[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8470  >   <  TAKE 512  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701528043.002023-08-294076Actual
24089111416.002024-03-283976Actual
965240.002023-01-277156Budget
19018299.002023-10-299066Actual
170870.002022-06-297136Budget
602130.002022-05-298336Actual
6249207.002022-10-297646Actual
1825176.002022-06-298756Actual
340621.002024-12-295466Actual
52126100.002022-09-296366Budget
12835280.002023-04-297616Budget
9754105139.002023-01-272176Actual
24985217.002024-04-286536Actual
3637627.002025-02-277166Actual
841671.002022-12-308926Actual
959015600.002023-01-276046Budget
415846900.002022-08-293576Actual
692162.002022-05-298156Actual
28347146.002024-07-298436Actual
24082111416.002024-03-283176Actual
239338.002024-03-287126Actual
240071017.002024-03-286256Actual
3186734573.002024-10-283376Actual
1997419.002023-11-297146Actual
964474.002023-01-276656Actual
6317-77.002022-10-299156Actual
1588478.002023-07-307846Actual
1390915070.002023-05-296056Actual
29441130.002024-08-287816Actual
28402151.002024-07-298956Actual
22085224487.002024-01-27476Actual
2949944.002024-08-288236Actual
32880278.002024-11-288936Actual
4989316.002022-09-298116Actual
31685200.002024-10-286716Actual
10854-191.002023-02-279166Actual
9469547.002023-01-277716Actual
21970645310.002024-01-271136Actual
3185755087.002024-10-281976Actual
29457713.002024-08-286226Actual
39294.002022-08-299626Actual
1903411985.002023-10-292076Actual
8621308.002022-12-309266Actual
3396450.002024-12-297326Actual
11858280.002023-03-298146Budget
13082171.002023-04-297366Actual
3282041.002024-11-288216Actual
9736-136.002023-01-279166Actual
12881118.002023-04-297426Actual
12890100.002023-04-298126Budget
19103402.002022-06-292376Actual
240048.002024-03-289646Actual
189912707.002023-10-295366Actual
727879.002022-11-297826Actual
3512345.002025-01-278326Actual
2502566.002024-04-288346Actual
36299412.002025-02-278136Actual
19048110117.002023-10-293976Actual
2617533870.002024-05-282476Actual
2103020.002023-12-307156Actual
742710.002022-11-298256Budget
615670.002022-10-297826Budget
958914170.002023-01-276046Actual
210779.002023-12-309666Actual
9759132096.002023-01-272976Actual
25057-82.002024-04-289156Actual
6360480.002022-10-298066Budget
12854137.002023-04-298916Actual
363112243.002025-02-276146Actual
2289324639.002024-02-276016Actual
31746284.002024-10-287636Actual
3402694.002024-12-298346Actual
389823.002022-08-297126Actual
1500570077.002023-06-294676Actual
3752646.002025-03-297166Actual
9719100.002023-01-277866Budget
2990480.002022-07-308066Budget
2712224865.002024-06-286016Actual
16861121.002023-08-297726Actual
19004151.002023-10-297266Actual
38638925.002025-04-296256Actual
1637218.002022-06-299016Actual
8489220.002022-12-307346Budget
2407511486.002024-03-282076Actual
23957193.002024-03-286636Actual
1751137.002022-06-296846Actual
32891100.002024-11-286846Actual
182138.002022-06-298456Actual
1765120.002022-06-297846Actual
4102380.002022-08-297266Budget
8402259.002022-12-308026Actual
36238263.002025-02-277316Actual
410160.002022-08-297166Budget
2497476.002024-04-288726Actual
33941151.002024-12-297816Actual
1387324.002023-05-298236Actual
352134361.002025-01-275366Actual
22897213.002024-02-276616Actual
25048164.002024-04-288056Actual
27216116.002024-06-287846Actual
261746062.002024-05-282376Actual
3182625.002024-10-286966Actual
31823231.002024-10-286666Actual
39821435.002022-08-296146Actual
27187192.002024-06-287436Actual
6197254.002022-10-297336Actual
3854530.002025-04-298216Actual
3741950.002025-03-297826Actual
30733151877.002024-09-282176Actual
3178064.002024-10-288546Actual
3866591544.002025-04-295666Actual
3630041.002025-02-278236Actual
26142125.002024-05-287366Actual
2110819216.002023-12-3010076Actual
9456200.002023-01-276716Budget
96921300.002023-01-276166Budget
744841300.002022-11-295666Budget
1998220.002023-11-298246Actual
2106827.002023-12-308266Actual
2743304.002022-07-308116Actual
166850.002022-06-297826Budget
1499627754.002023-06-293276Actual
4980200.002022-09-297616Budget
751510084.002022-11-292076Actual
976489720.002023-01-273576Actual
15908136.002023-07-307656Actual
3639647500.002025-02-279966Actual
16927305.002023-08-299246Actual
11976117.002023-03-298966Actual
27192409.002024-06-288136Actual
1696929.002023-08-297166Actual
13957246.002023-05-298166Actual
725252334.002022-11-291226Actual
23047425.002024-02-278066Actual
730227560.002022-11-296036Actual
1686724.002023-08-298426Actual
851911830.002022-12-306056Actual
75178239.002022-11-292276Actual
162632.002022-06-298216Actual
24950-179.002024-04-289116Actual
297642.002022-07-307166Actual
10729380.002023-02-277746Budget
30631400.002024-09-289036Actual
139366489.002023-05-295366Actual
1295722604.002023-04-296046Actual
7233550.002022-11-298016Budget
30743187856.002024-09-283576Actual
7339100.002022-11-298536Budget
1498739785.002023-06-291976Actual
23062294482.002024-02-27476Actual
249614.002024-04-286926Actual
10589480.002023-02-278016Budget
25037116.002024-04-286556Actual
15886186.002023-07-308146Actual
24955568.002024-04-286126Actual
36331193.002025-02-278946Actual
2852300.002022-07-309036Actual
15880103.002023-07-307346Actual
69850.002022-05-298456Budget
2842149.002024-07-297166Actual
16889499.002023-08-297736Actual
2096124.002023-12-308526Actual
38606537.002025-04-299036Actual
23059595.002024-02-279766Actual
1385725116.002023-05-296036Actual
2619128801.002024-05-2810076Actual
21066425.002023-12-308066Actual
3176016.002024-10-289636Actual
1168623800.002023-03-296016Budget
1197090.002023-03-298466Budget
1902953557.002023-10-291376Actual
16976433.002023-08-298066Actual
20985324.002023-12-308136Actual
96965233.002023-01-276366Actual
28341610.002024-07-297736Actual
38681459.002025-04-297766Actual
33970109.002024-12-298126Actual
2102850.002023-12-306856Actual
11895100.002023-03-297456Budget
329414064.002024-11-285766Actual
52011120.002022-09-295466Actual
11810550.002023-03-298036Budget
190630604.002022-06-291976Actual
27252-134.002024-06-289156Actual
4127468.002022-08-298766Actual
26115130.002024-05-288156Actual
62749700.002022-10-296056Budget
1169946.002023-03-296916Actual
35183-216.002025-01-279146Actual
3841280.002022-08-296516Budget
35091405.002025-01-277716Actual
1383441.002023-05-296726Actual
1173078.002023-03-299416Actual
509198.002022-09-298436Actual
2494660.002024-04-288516Actual
1588955.002023-07-308446Actual
13831668.002023-05-296226Actual
26089160.002024-05-288146Actual
96911621.002023-01-276166Actual
3741592.002025-03-297326Actual
2853-240.002022-07-309136Actual
1889218.002023-10-297126Actual
85231065.002022-12-306256Actual
8379807.002022-12-306226Actual
30655312.002024-09-288746Actual
38648266.002025-04-297756Actual
12938550.002023-04-298036Budget
3409211.002024-12-299666Actual
352201679.002025-01-276366Actual
11691380.002023-03-296516Budget
9585-216.002023-01-279136Actual
2511423999.002024-04-283376Actual
37430168.002025-03-299226Actual
199129745.002023-11-296026Actual
863338558.002022-12-301476Actual
522624.002022-05-296126Actual
1583615.002023-07-308526Actual
733440.002022-11-298236Budget

Generated 2025-06-28 22:41:56.112 UTC