[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8460  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947740.002023-01-258216Actual
966942.002023-01-258356Actual
22922346.002024-02-256226Actual
10713177.002023-02-256646Actual
2296783.002024-02-258536Actual
96931100.002023-01-256266Budget
8593731.002022-12-287266Actual
18966484.002023-10-276256Actual
26005260.002024-05-267716Actual
279730.002022-07-288426Budget
1084892.002023-02-258566Actual
31749653.002024-10-268036Actual
48631.002022-05-277116Actual
7481100.002022-11-277866Budget
7341585.002022-11-278736Actual
964670.002023-01-256756Budget
5083565.002022-09-278036Actual
3517869.002025-01-258446Actual
14912132.002023-06-278946Actual
853181.002022-12-286856Actual
480280.002022-05-276616Budget
27312214938.002024-06-263776Actual
547200.002022-05-278026Budget
626470.002022-10-278546Budget
3623642.002025-02-256916Actual
38699406425.002025-04-27676Actual
26059198.002024-05-267636Actual
844065.002022-12-287136Actual
13892131.002023-05-277346Actual
1583420.002023-07-288326Actual
230744466.002024-02-252376Actual
8616410.002022-12-288766Actual
177779.002022-06-278546Actual
3959601.002022-08-278036Actual
1763380.002022-06-277746Budget
2726100.002022-07-286816Budget
35207112.002025-01-258956Actual
21985533.002024-01-258036Actual
403755.002022-08-276756Actual
8582280.002022-12-286566Budget
2102766.002023-12-286756Actual
6133898.002022-10-276126Actual
26121181.002024-05-268956Actual
230011287.002024-02-256156Actual
1694646.002023-08-278356Actual
8351480.002022-12-287716Budget
1682176.002022-06-278726Actual
10695112.002023-02-258536Actual
8522650.002022-12-286256Budget
24087139973.002024-03-263776Actual
7461213.002022-11-276666Actual
527721794.002022-09-273276Actual
12917480.002023-04-276536Budget
749268.002022-11-278566Actual
3636610079.002025-02-255766Actual
632220.002022-05-277346Budget
1596612485.002023-07-281876Actual
8436124.002022-12-286836Actual
1596586479.002023-07-281576Actual
11963480.002023-03-278066Budget
339626.002024-12-276926Actual
26178163004.002024-05-263176Actual
2960384990.002024-08-261576Actual
179960.002022-06-276856Budget
1725200.002022-06-278336Budget
11837234.002023-03-276646Actual
32996164602.002024-11-263976Actual
38682132.002025-04-277866Actual
3753534.002025-03-278266Actual
2851195.002022-07-288936Actual
25097348283.002024-04-26676Actual
1891237.002022-06-279266Actual
1383855.002023-05-277326Actual
1192613549.002023-03-275366Actual
73550.002022-05-277166Budget
3522784.002025-01-257266Actual
2946140.002024-08-266826Actual
12984497.002023-04-278046Actual
3748510.002025-03-279646Actual
179845.002022-06-276856Actual
3058739.002024-09-266826Actual
28284189.002024-07-277416Actual
18007249.002023-09-278166Actual
2095150.002023-12-287326Actual
13815116.002023-05-277816Actual
2305095.002024-02-258366Actual
4966280.002022-09-276516Budget
2110529488.002023-12-284076Actual
32923210.002024-11-267756Actual
3869647500.002025-04-279966Actual
29544102.002024-08-267356Actual
25011104.002024-04-266546Actual
17431856.002022-06-276246Actual
2305185.002024-02-258466Actual
30707109.002024-09-267866Actual
386668392.002025-04-275766Actual
32808305.002024-11-266616Actual
2109011486.002023-12-282076Actual
32891100.002024-11-266846Actual
2308295546.002024-02-253576Actual
8378850.002022-12-286126Budget
10738100.002023-02-258346Budget
2193561.002024-01-258516Actual
1188840.002023-03-276856Budget
12001141438.002023-03-272976Actual
2617314830.002024-05-262276Actual
1300511800.002023-04-276056Budget
5226220.002022-09-277366Budget
3286635.002024-11-266936Actual
240372247.002024-03-266266Actual
2726834.002024-06-266966Actual
1998369.002023-11-278346Actual
21054162.002023-12-286566Actual
2495363879.002024-04-261226Actual
1187611800.002023-03-276056Budget
10761100.002023-02-256656Budget
2730933230.002024-06-263376Actual
37456384.002025-03-279036Actual
2619128801.002024-05-2610076Actual
75004948.002022-11-279466Actual
2501350.002024-04-266746Actual
2399677.002024-03-268346Actual
387018128.002025-04-27876Actual
11959430.002023-03-277766Actual
20982449.002023-12-287736Actual
624223.002022-10-277146Actual
250351360.002024-04-266156Actual
10740105.002023-02-258446Actual
33994298.002024-12-277636Actual
14994180402.002023-06-272976Actual
27239129.002024-06-267456Actual
855250.002022-12-288356Budget
34080110.002024-12-277866Actual
970296.002023-01-256766Actual
962377.002023-01-258346Actual
94919.002023-01-259616Actual
13000-182.002023-04-279146Actual
36242155.002025-02-257816Actual
1583188.002023-07-288026Actual
13115178500.002023-04-2710166Budget
200182945.002023-11-275266Actual
339804.002024-12-279626Actual
742710.002022-11-278256Budget
6109100.002022-10-277816Budget
1182920600.002023-03-276046Budget
3174199.002024-10-266836Actual
12006128563.002023-03-273576Actual
95453300.002023-01-256136Budget
78030604.002022-05-271976Actual
36233384.002025-02-256616Actual
38671351.002025-04-276566Actual
37464193.002025-03-276646Actual
3064223.002024-09-266946Actual
12976100.002023-04-277446Budget
2301953.002024-02-258556Actual
10652-76.002023-02-259126Actual
23966127.002024-03-267836Actual
11707286.002023-03-277616Actual
1498439734.002023-06-271476Actual
119959219.002023-03-272076Actual
952660.002023-01-258326Budget
609729.002022-10-276916Actual
4023280.002022-08-279246Actual
12901176.002023-04-278726Actual
32949105.002024-11-266866Actual
6359100.002022-10-277866Budget
36392-287.002025-02-259166Actual
2209412609.002024-01-252076Actual
37402-309.002025-03-279116Actual
25070249.002024-04-266666Actual
631562.002022-10-278956Actual
138543.002023-05-279626Actual
31848222214.002024-10-2610166Actual
1683832.002023-08-278216Actual
1297080.002023-04-276846Budget
726660.002022-11-276826Budget
1887474.002023-10-278316Actual
240784466.002024-03-262376Actual
27314169895.002024-06-263976Actual
664850.002022-05-276156Budget
120112804602.002023-03-274376Actual
1793312.002023-09-279636Actual
36302125.002025-02-258436Actual
17927100.002023-09-278536Actual
3187338028.002024-10-264076Actual
2405467.002024-03-268366Actual
1685394.002023-08-276626Actual
1701528043.002023-08-274076Actual
94492169.002023-01-256216Actual
953041.002023-01-258526Actual
36305315.002025-02-258936Actual
285715600.002022-07-286046Actual
30622147.002024-09-267836Actual
2393643.002024-03-267626Actual
30573100.002024-09-268516Actual
1580981.002023-07-288516Actual
6092280.002022-10-276616Budget
3874527.002022-08-278716Actual
52071500.002022-09-276166Budget
2205422152.002024-01-256066Actual
4068112.002022-08-279056Actual
7342550.002022-11-278736Budget
37483-288.002025-03-279146Actual
3888650.002022-08-276226Budget
21008302.002023-12-287746Actual
363371919.002025-02-256156Actual
105661924.002023-02-256216Actual
1686236.002023-08-277826Actual
31755554.002024-10-268736Actual
1301925.002023-04-277156Actual
71347208.002022-05-275666Actual
10572156.002023-02-256716Actual
392840.002022-08-279426Actual
35128153.002025-01-259026Actual
38552-275.002025-04-279116Actual
317324.002024-10-269626Actual
3070144.002024-09-267166Actual
1078420.002023-02-258256Budget
272832.002022-07-287116Actual
513273.002022-05-279016Actual
3747629.002025-03-278246Actual
13084120.002023-04-277466Actual
62321000.002022-10-276246Budget
12834260.002023-04-277616Actual
25069273.002024-04-266566Actual
28341610.002024-07-277736Actual
9601100.002023-01-256846Budget
31831879.002024-10-267666Actual

Generated 2025-06-26 22:12:11.763 UTC