[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8459  >   <  TAKE 512  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-02-278356Actual
11986645861.002023-03-29476Actual
681148.002022-05-297456Actual
2504374.002024-04-287356Actual
97385112.002023-01-279466Actual
1797831.002023-09-298456Actual
11732146033.002023-03-291226Actual
2719343.002024-06-288236Actual
3912200.002022-08-298126Budget
30626120.002024-09-288336Actual
13028200.002023-04-297756Budget
11847220.002023-03-297346Budget
1615100.002022-06-297416Budget
3756630545.002025-03-293376Actual
16918200.002023-08-298146Actual
9580100.002023-01-278536Budget
18961-135.002023-10-299146Actual
166850.002022-06-297826Budget
10839480.002023-02-278066Budget
3741252.002025-03-296826Actual
2096362.002023-12-308926Actual
1904230356.002023-10-293276Actual
1797188.002023-09-297656Actual
2407439785.002024-03-281976Actual
27251167.002024-06-289056Actual
37430168.002025-03-299226Actual
165443.002022-06-296726Actual
1994836.002023-11-297136Actual
3409211.002024-12-299666Actual
405272.002022-08-297856Actual
9679-67.002023-01-279156Actual
19018299.002023-10-299066Actual
1069040.002023-02-278236Actual
2006510817.002023-11-292276Actual
22012214.002024-01-278146Actual
3073628852.002024-09-282476Actual
29458116.002024-08-286526Actual
3397432.002024-12-298526Actual
8654361904.002022-12-304676Actual
7502131.002022-11-299766Actual
14912132.002023-06-298946Actual
3169999.002024-10-288516Actual
2199611.002024-01-279636Actual
25023180.002024-04-288146Actual
24045322.002024-03-287266Actual
288930.002022-07-308246Budget
517680.002022-09-297856Budget
528391764.002022-09-293976Actual
2397293.002024-03-288536Actual
1073733.002023-02-278246Actual
50541495532.002022-09-291036Actual
11762100.002023-03-298126Budget
742260.002022-11-297856Budget
32889270.002024-11-286646Actual
729839.002022-11-299426Actual
10744410.002023-02-278746Actual
15980161437.002023-07-303776Actual
523780.002022-05-296226Actual
952850.002023-01-278426Budget
21994-317.002024-01-279136Actual
11944159.002023-03-296766Actual
38624356.002025-04-298046Actual
7235380.002022-11-298116Budget
23036209.002024-02-276666Actual
3746830.002025-03-297146Actual
29550165.002024-08-288156Actual
19949168.002023-11-297336Actual
21967129.002024-01-279226Actual
21016302.002023-12-308746Actual
5097148.002022-09-298936Actual
209681362743.002023-12-301036Actual
9694901.002023-01-276266Actual
30640104.002024-09-286746Actual
855010.002022-12-308256Budget
22037188.002024-01-278056Actual
29555243.002024-08-288756Actual
772147741.002022-05-29476Actual
2600676.002024-05-287816Actual
62759568.002022-10-296056Actual
9740164.002023-01-279766Actual
623216.002022-05-296646Actual
3637464.002025-02-276866Actual
26068354.002024-05-288736Actual
392040.002022-08-298526Budget
228951770.002024-02-276216Actual
15793223.002023-07-306516Actual
94482100.002023-01-276116Budget
5125200.002022-09-297646Budget
3015345566.002022-07-30676Actual
31701273.002024-10-288916Actual
2722280.002022-07-306616Budget
7414120.002022-11-297356Budget
744126.002022-11-299456Actual
386635594.002025-04-295366Actual
220484.002024-01-279656Actual
2947238.002024-08-288326Actual
10581100.002023-02-277416Budget
4021210.002022-08-299046Actual
13008985.002023-04-296256Actual
50592100.002022-09-296136Budget
35156445.002025-01-279036Actual
21020329.002023-12-309246Actual
38708178615.002025-04-292176Actual
1583960.002023-07-309026Actual
375191803.002025-03-296266Actual
182340.002022-06-298556Budget
1284431.002023-04-298216Actual
15795105.002023-07-306716Actual
611531.002022-10-298216Actual
1637218.002022-06-299016Actual
26013270.002024-05-288716Actual
240306.002024-03-289656Actual
192023367.002022-06-293876Actual
391650.002022-08-298326Budget
2766480.002022-07-306226Budget
10596104.002023-02-278416Actual
21946104.002024-01-276526Actual
1384628.002023-05-298326Actual
1303622.002023-04-298256Actual
7496110.002022-11-298966Actual
7498-135.002022-11-299166Actual
64624.002022-05-298246Actual
8558200.002022-12-308756Budget
166965.002022-06-297826Actual
1490957.002023-06-298446Actual
37541405.002025-03-299066Actual
12939384.002023-04-298136Actual
14836126504.002023-06-291226Actual
2291177.002024-02-278416Actual
2880382.002022-07-307746Actual
118341561.002023-03-296246Actual
2001392.002023-11-298956Actual
23059595.002024-02-279766Actual
26062445.002024-05-288036Actual
27206229.002024-06-286546Actual
23014291.002024-02-278056Actual
405716.002022-08-298256Actual
189094.002023-10-299626Actual
5238280.002022-09-298166Budget
32922117.002024-11-287656Actual
11819110.002023-03-298536Actual
22959272.002024-02-277636Actual
3637389.002025-02-276766Actual
28444433301.002024-07-29676Actual
7241100.002022-11-298416Budget
2960555087.002024-08-281976Actual
389565.002022-08-296826Actual
11930120471.002023-03-295666Actual
6244220.002022-10-297346Budget
388256842.002022-08-291226Actual
27220106.002024-06-288346Actual
11976117.002023-03-298966Actual
35103436.002025-01-279216Actual
5074213.002022-09-297336Actual
31752143.002024-10-288336Actual
3756730180.002025-03-293476Actual
1694646.002023-08-298356Actual
15858125.002023-07-307836Actual
304115696.002022-07-3010076Actual
13879249.002023-05-299036Actual
2092898.002023-12-307816Actual
199413742.002023-11-296136Actual
9723280.002023-01-278166Budget
482109.002022-05-296716Actual
38607-430.002025-04-299136Actual
954326780.002023-01-276036Actual
19936145.002023-11-299226Actual
14877449.002023-06-297736Actual
9629293.002023-01-278746Actual
25079378.002024-04-287766Actual
7532281632.002022-11-294676Actual
38679164.002025-04-297466Actual
61841622.002022-10-296236Actual
1291128500.002023-04-296036Budget
15855119.002023-07-307436Actual
23035230.002024-02-276566Actual
6158254.002022-10-298026Actual
28403232.002024-07-299056Actual
5003319.002022-09-299216Actual
2990480.002022-07-308066Budget
1304262.002023-04-298556Actual
36320184.002025-02-277446Actual
8483113.002022-12-306846Actual
2296783.002024-02-278536Actual
7281283.002022-11-298026Actual
22008176.002024-01-277646Actual
13023100.002023-04-297456Budget
26157510.002024-05-289266Actual
645243.002022-05-298146Actual
30656151.002024-09-288946Actual
404113.002022-08-297156Actual
639497697.002022-10-292176Actual
3846176.002022-08-296716Actual
2306730752.002024-02-271476Actual
528222659.002022-09-293876Actual
117801432012.002023-03-291036Actual
41459604.002022-08-291876Actual
3848100.002022-08-296816Budget
28283286.002024-07-297316Actual
12928237.002023-04-297336Actual
1692911930.002023-08-296056Actual
14815106.002023-06-296716Actual
289291.002022-07-308446Actual
416192513.002022-08-293976Actual
13811191.002023-05-297316Actual
260471191867.002024-05-281136Actual
20939331.002023-12-309216Actual
29618122660.002024-08-283776Actual
3960550.002022-08-298036Budget
1064541.002023-02-278426Actual
1873100.002022-06-297866Budget
3510579964.002025-01-271226Actual
1793312.002023-09-299636Actual
4001189.002022-08-297646Actual
7356280.002022-11-296546Budget
1307835.002023-04-297166Actual
10888303011.002023-02-274676Actual
24020175.002024-03-288156Actual
9716372.002023-01-277766Actual
2947111.002024-08-288226Actual
20985324.002023-12-308136Actual
21046242.002023-12-309256Actual
2202781.002024-01-276656Actual
2618640030.002024-05-284076Actual
18998200.002023-10-296566Actual
9465200.002023-01-277416Budget
22017302.002024-01-278746Actual
6175139.002022-10-299226Actual
1888361364.002023-10-291226Actual

Generated 2025-06-28 07:18:43.857 UTC