[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8463  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602286.002022-06-296516Actual
2407921970.002024-03-282476Actual
30645145.002024-09-287446Actual
15912160.002023-07-308156Actual
5068100.002022-09-296836Budget
749180.002022-11-298466Budget
2199097.002024-01-278536Actual
7460234.002022-11-296566Actual
2496729.002024-04-287826Actual
3064176.002024-09-286846Actual
21000202.002023-12-306646Actual
19994793.002023-11-296256Actual
5275126762.002022-09-292976Actual
2102766.002023-12-306756Actual
7259200.002022-11-296526Budget
763218.002022-05-299066Actual
284684005897.002024-07-294376Actual
30592107.002024-09-287626Actual
1596113963.002023-07-30776Actual
13046157.002023-04-299056Actual
2887276.002022-07-308146Actual
720524800.002022-11-296016Budget
307051091.002024-09-287666Actual
2494322.002024-04-288216Actual
1078668.002023-02-278356Actual
30718391.002024-09-289266Actual
3173528620.002024-10-286036Actual
8595224.002022-12-307366Actual
61832100.002022-10-296136Budget
15812315.002023-07-309016Actual
9466304.002023-01-277616Actual
296222331636.002024-08-284376Actual
1287876.002023-04-297326Actual
1990476.002023-11-298516Actual
26065100.002024-05-288336Actual
37540263.002025-03-298966Actual
10683200.002023-02-277836Budget
23014291.002024-02-278056Actual
1592820495.002023-07-306066Actual
14880306.002023-06-298136Actual
2403385897.002024-03-285666Actual
1583028.002023-07-307826Actual
2607992.002024-05-286746Actual
3854885.002025-04-298516Actual
24027205.002024-03-289056Actual
1181339.002023-03-298236Actual
6139120.002022-10-296626Actual
149425.002023-06-299656Actual
108738321.002023-02-272276Actual
249291461.002024-04-286216Actual
6353103.002022-10-297466Actual
3864259.002025-04-296856Actual
3845200.002022-08-296716Budget
3960550.002022-08-298036Budget
2958781.002024-08-288566Actual
21980222.002024-01-277336Actual
30119000.002022-07-309966Actual
2306410343.002024-02-27776Actual
20973318.002023-12-306536Actual
2722811.002024-06-289646Actual
23958102.002024-03-286736Actual
37549402944.002025-03-29676Actual
8468368.002022-12-309236Actual
2393121.002024-03-286826Actual
30720631.002024-09-289766Actual
6263101.002022-10-298446Actual
1498439734.002023-06-291476Actual
32966448.002024-11-289066Actual
35181176.002025-01-278946Actual
2398722.002024-03-287146Actual
1400019612.002023-05-2910076Actual
2730220.002022-07-307316Budget
28279214.002024-07-296716Actual
19059604.002022-06-291876Actual
27190155.002024-06-287836Actual
3756226881.002025-03-292876Actual
34047280.002024-12-297756Actual
4068112.002022-08-299056Actual
30647312.002024-09-287746Actual
5080495.002022-09-297736Actual
1285872.002023-04-299416Actual
5035280.002022-09-298026Budget
5127280.002022-09-297746Budget
52679604.002022-09-291876Actual
1886357.002023-10-296816Actual
1701380.002022-06-296636Budget
40724.002022-08-299656Actual
12905111.002023-04-299226Actual
2097030742.002023-12-306036Actual
1582041.002023-07-306526Actual
513980.002022-09-298446Budget
31730-108.002024-10-289126Actual
295101381.002024-08-286146Actual
2007131223.002023-11-293276Actual
7231200.002022-11-297816Budget
281123000.002022-07-306036Budget
5066100.002022-09-296736Budget
1586492.002023-07-308536Actual
3288517356.002024-11-286046Actual
3885850.002022-08-296126Budget
23948-44.002024-03-289126Actual
1866200.002022-06-297466Budget
850963.002022-12-308546Actual
11975380.002023-03-298766Budget
3998125.002022-08-297446Actual
639497697.002022-10-292176Actual
31758-391.002024-10-289136Actual
852970.002022-12-306756Budget
2719280.002022-07-306516Budget
3181536.002024-10-285466Actual
1492418.002023-06-296956Actual
3299483332.002024-11-283776Actual
17875359.002023-09-299016Actual
528100.002022-05-296626Budget
39386-105.002025-05-288576Actual
1194853.002023-03-297166Actual
306609.002024-09-289646Actual
163094.002022-06-298416Actual
35170133.002025-01-277446Actual
3632790.002025-02-278346Actual
73978580.002022-11-296056Actual
6173104.002022-10-299026Actual
638615645.002022-10-29776Actual
1397644704.002023-05-291476Actual
20080-15728.002023-11-294676Actual
12976100.002023-04-297446Budget
24947340.002024-04-288716Actual
2393643.002024-03-287626Actual
749073.002022-11-298466Actual
15909245.002023-07-307756Actual
6279550.002022-10-296256Budget
840620.002022-12-308226Budget
2868152.002022-07-306746Actual
965240.002023-01-277156Budget
13892131.002023-05-297346Actual
8546200.002022-12-308056Budget
18419125.002022-06-295766Actual
1593726.002023-07-307166Actual
2953410.002024-08-289646Actual
1636142.002022-06-298916Actual
27250109.002024-06-288956Actual
962470.002023-01-278446Budget
384938.002022-08-296916Actual
1287740.002023-04-297126Budget
499690.002022-09-298516Budget
727980.002022-11-297826Budget
1079055.002023-02-278556Actual
13996350000.002023-05-294276Actual
33977141.002024-12-299026Actual
162632.002022-06-298216Actual
8612100.002022-12-308466Actual
8351480.002022-12-307716Budget
744380.002022-05-297766Budget
2741550.002022-07-308016Budget
513273.002022-05-299016Actual
2603286.002024-05-287726Actual
73436.002022-05-297166Actual
5125200.002022-09-297646Budget
32921141.002024-11-287456Actual
25077161.002024-04-287466Actual
36380664.002025-02-277666Actual
2960555087.002024-08-281976Actual
3514275.002025-01-277136Actual
118908.002023-03-296956Actual
305561637.002024-09-286216Actual
2193222.002024-01-278216Actual
13830668.002023-05-296126Actual
13886192.002023-05-296546Actual
3507924634.002025-01-276016Actual
139971615814.302023-05-294376Actual
38533402.002025-04-296616Actual
968856700.002023-01-275666Budget
8481100.002022-12-306746Budget
18933218.002023-10-298936Actual
2006724688.002023-11-292476Actual
3626562.002025-02-277326Actual
2407710603.002024-03-282276Actual
1591646.002023-07-308556Actual
29456872.002024-08-286126Actual
1174394.002023-03-296726Actual
23072114313.002024-02-272176Actual
29059700.002022-07-306056Budget
6109100.002022-10-297816Budget
1399030015.002023-05-293476Actual
108091900.002023-02-276166Budget
9666123.002023-01-278156Actual
28289379.002024-07-298116Actual
23957193.002024-03-286636Actual
30629520.002024-09-288736Actual
10716100.002023-02-276746Budget
32865123.002024-11-286836Actual
28072.002022-07-309626Actual
3862962.002025-04-298546Actual
32925232.002024-11-288056Actual
12853468.002023-04-298716Actual
5258512100.002022-09-2910166Budget
503270.002022-09-297826Budget
386691947.002025-04-296266Actual
621140.002022-10-298236Actual
1485310.002023-06-298226Actual
1285186.002023-04-298516Actual
3870340642.002025-04-291476Actual
7371200.002022-11-297646Budget
13108-161.002023-04-299166Actual
1890-142.002022-06-299166Actual
11790473.002023-03-296636Actual
1077088.002023-02-277356Actual
1286068105.002023-04-291226Actual
2854400.002022-07-309236Actual
2306730752.002024-02-271476Actual
40903260.002022-08-296366Actual
6102137.002022-10-297416Actual
3299133566.002024-11-283376Actual
249626.002024-04-287126Actual
5112242.002022-09-296646Actual
3291924.002024-11-287156Actual
181820.002022-06-298256Budget
11945123.002023-03-296866Actual
728285.002022-05-296666Actual
2603721.002024-05-288326Actual
1199289065.002023-03-291576Actual
1499830421.002023-06-293476Actual
745115132.002022-11-296066Actual
2600384.002024-05-287416Actual
19943240.002023-11-296536Actual

Generated 2025-06-28 22:59:14.786 UTC