[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8458  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37409156.002025-03-296526Actual
516181.002022-09-296756Actual
34082264.002024-12-298166Actual
594154.002022-05-297836Actual
1803828621.002023-09-293276Actual
3862867.002025-04-298446Actual
272621845.002024-06-286266Actual
13986178668.002023-05-292976Actual
27311268365.002024-06-283576Actual
31824118.002024-10-286766Actual
179670.002022-06-296756Budget
5064261.002022-09-296636Actual
22111-42114.002024-01-274676Actual
12863950.002023-04-296126Budget
35274-79533.002025-01-274676Actual
3756730180.002025-03-293476Actual
5092100.002022-09-298436Budget
1585219.002023-07-306936Actual
7211433.002022-11-296516Actual
23048263.002024-02-278166Actual
17879700.002022-06-296056Budget
478218.002022-05-296516Actual
1620100.002022-06-297816Budget
2408525895.002024-03-283476Actual
29612247386.002024-08-282976Actual
4983480.002022-09-297716Budget
30622147.002024-09-287836Actual
2835200.002022-07-307836Budget
2839869.002024-07-298356Actual
1862550.002022-06-297266Budget
2000554.002023-11-297856Actual
3058739.002024-09-286826Actual
32996164602.002024-11-283976Actual
5192133.002022-09-299056Actual
6191168.002022-05-296246Actual
527414781.002022-09-292876Actual
30633534.002024-09-289236Actual
9700280.002023-01-276666Budget
1193220600.002023-03-296066Budget
5206600.002022-05-296026Budget
2728177.002024-06-288566Actual
30697270.002024-09-286666Actual
26120167.002024-05-288756Actual
15933150.002023-07-306666Actual
692162.002022-05-298156Actual
1400019612.002023-05-2910076Actual
3864180.002025-04-296756Actual
1798172.002023-09-298956Actual
30672123.002024-09-287656Actual
63321500.002022-10-296166Budget
35118183.002025-01-277726Actual
8369318.002022-12-309016Actual
3397336.002024-12-298426Actual
20974288.002023-12-306636Actual
953470.002023-01-278926Actual
13895293.002023-05-297746Actual
3185617287.002024-10-281876Actual
34032-257.002024-12-299146Actual
32864160.002024-11-286736Actual
9563306.002023-01-277636Actual
3290127.002024-11-288246Actual
4987511.002022-09-298016Actual
341086123.002024-12-292376Actual
20919279.002023-12-306616Actual
11826360.002023-03-299236Actual
2395327351.002024-03-286036Actual
24994382.002024-04-287736Actual
3756630545.002025-03-293376Actual
854360.002022-12-307856Budget
85176.002022-12-309646Actual
295672220.002024-08-286166Actual
65190.002022-05-298446Budget
118908.002023-03-296956Actual
1392265.002023-05-297856Actual
6223-221.002022-10-299136Actual
3068910.002024-09-285466Actual
74531210.002022-11-296166Actual
38678221.002025-04-297366Actual
139432725.002023-05-296366Actual
20935340.002023-12-308716Actual
2613871.002024-05-286866Actual
1188929.002023-03-296856Actual
1383855.002023-05-297326Actual
5275126762.002022-09-292976Actual
10600480.002023-02-278716Budget
25003253.002024-04-288936Actual
35189120.002025-01-276556Actual
2303010386.002024-02-275766Actual
10815246.002023-02-276566Actual
1748280.002022-06-296646Budget
2293558.002024-02-278126Actual
8348275.002022-12-307616Actual
5229100.002022-09-297466Budget
33949293.002024-12-298916Actual
734917654.002022-11-296046Actual
2881380.002022-07-307746Budget
28601404.002022-07-306146Actual
2007570489.002023-11-293776Actual
496100.002022-05-297816Budget
58335.002022-05-297136Actual
3633615585.002025-02-276056Actual
24948146.002024-04-288916Actual
614640.002022-10-297126Budget
32874376.002024-11-288136Actual
1649100.002022-06-296526Budget
3410261913.002024-12-291576Actual
2209339785.002024-01-271976Actual
38576208.002025-04-298726Actual
7238136.002022-11-298316Actual
37536118.002025-03-298366Actual
2505327.002024-04-288556Actual
10860240200.002023-02-2710166Budget
404011.002022-08-296956Actual
3956480.002022-08-297736Budget
1481022604.002023-06-296016Actual
617268.002022-10-298926Actual
11840117.002023-03-296746Actual
9472632.002023-01-278016Actual
1059990.002023-02-278516Budget
129621300.002023-04-296246Budget
34122-59413.002024-12-294676Actual
5126313.002022-09-297746Actual
1786034.002023-09-296916Actual
27181200.002022-07-306216Budget
1992810.002023-11-298226Actual
9638688.002023-01-276156Actual
1584180.002023-07-309226Actual
2953410.002024-08-289646Actual
3864985.002025-04-297856Actual
251084422.002024-04-282376Actual
200241874.002023-11-296166Actual
179093095.002023-09-296136Actual
3742211.002025-03-298226Actual
36299412.002025-02-278136Actual
951194.002023-01-277326Actual
13093480.002023-04-298066Budget
181258.002022-06-297856Actual
3943120.002022-08-296736Actual
1726150.002022-06-298336Actual
15918113.002023-07-308956Actual
31772168.002024-10-287646Actual
55346.002022-05-298326Actual
2850480.002022-07-308736Budget
3283660.002024-11-286726Actual
6150109.002022-10-297426Actual
27626600.002022-07-306026Budget
6362235.002022-10-298166Actual
31865159458.002024-10-283176Actual
34014127.002024-12-296746Actual
3292099.002024-11-287356Actual
2002140975.002023-11-295666Actual
16942300.002022-06-296136Budget
12966211.002023-04-296646Actual
1772100.002022-06-298346Budget
12884200.002023-04-297726Budget
3072978890.002024-09-281576Actual
1999695.002023-11-296656Actual
392486.002022-08-298926Actual
28366208.002024-07-297646Actual
27182220.002024-06-286736Actual
2720215.002024-06-289636Actual
32826495.002024-11-289016Actual
1292580.002023-04-297136Budget
148359.002023-06-299616Actual
2299348.002024-02-278546Actual
12823156.002023-04-296716Actual
37438471.002025-03-296636Actual
7366237.002022-11-297346Actual
11729332.002023-03-299216Actual
138841567.002023-05-296146Actual
2731213.002022-07-307316Actual
4009276.002022-08-298146Actual
27164138.002024-06-288126Actual
415215696.002022-08-292876Actual
34095226464.002024-12-2910166Actual
10685550.002023-02-278036Budget
19908-242.002023-11-299116Actual
626280.002022-10-298446Budget
230872297779.002024-02-274376Actual
188377.002022-06-298466Actual
23994218.002024-03-288146Actual
29497679.002024-08-288036Actual
27314169895.002024-06-283976Actual
52639730.002022-09-29876Actual
10746157.002023-02-278946Actual
7309267.002022-11-296536Actual
3913177.002022-08-298126Actual
1499319810.002023-06-292876Actual
3067471.002024-09-287856Actual
1694739.002023-08-298456Actual
37558164326.002025-03-292176Actual
29581127.002024-08-287866Actual
7378200.002022-11-298146Budget
23913312.002024-03-288116Actual
11863100.002023-03-298346Budget
261746062.002024-05-282376Actual
12929100.002023-04-297436Budget
481100.002022-05-296716Budget
2299017.002024-02-278246Actual
192223128.002022-06-294076Actual
3739533.002025-03-298216Actual
256622133.302024-05-278576Actual
10796192.002023-02-279256Actual
28459155013.002024-07-293176Actual
7264101.002022-11-296726Actual
624120.002022-10-296946Actual
3968100.002022-08-298436Budget
770162900.002022-05-2910166Budget
2209821970.002024-01-272476Actual
20927361.002023-12-307716Actual
3172311.002024-10-288226Actual
952660.002023-01-278326Budget
25996168.002024-05-286516Actual
18898176.002023-10-298026Actual
1396076.002023-05-298466Actual
169323000.002022-06-296036Budget
3521575570.002025-01-275666Actual
7262200.002022-11-296626Budget
1696024413.002023-08-296066Actual
2398550.002024-03-286846Actual
23926431.002024-03-286126Actual
2617627430.002024-05-282876Actual
33993128.002024-12-297436Actual
26014220.002024-05-288916Actual
5086350.002022-09-298136Actual
4751040.002022-05-296216Actual
1498812235.002023-06-292076Actual
31694566.002024-10-288016Actual
11726162.002023-03-298916Actual
15867363.002023-07-309036Actual

Generated 2025-06-28 12:04:30.441 UTC