[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8474  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-297626Actual
26057168.002024-05-287336Actual
6380230.002022-10-299766Actual
2726834.002024-06-286966Actual
389823.002022-08-297126Actual
1902347500.002023-10-299966Actual
3632876.002025-02-278446Actual
188590.002022-06-298566Budget
21097122053.002023-12-303176Actual
249282296.002024-04-286116Actual
31832374.002024-10-287766Actual
130061300.002023-04-296156Budget
25005-311.002024-04-289136Actual
2300578.002024-02-276756Actual
16933132.002023-08-296656Actual
22064127.002024-01-277266Actual
167930.002022-06-298426Budget
3516832.002025-01-277146Actual
200664422.002023-11-292376Actual
38587370.002025-04-296536Actual
35271155812.002025-01-273976Actual
74502813.002022-11-295766Actual
1761250.002022-06-297646Actual
158431886930.002023-07-301036Actual
3859137.002025-04-296936Actual
36386104.002025-02-278366Actual
1605100.002022-06-296716Budget
3408674.002024-12-298566Actual
1788813.002023-09-297126Actual
2830592.002024-07-296626Actual
15881123.002023-07-307446Actual
1901394.002023-10-298366Actual
29501136.002024-08-288436Actual
24086147426.002024-03-283576Actual
38580276.002025-04-299226Actual
386691947.002025-04-296266Actual
130535700.002023-04-295366Budget
34057199.002024-12-299056Actual
3852220.002022-08-297316Budget
1905133346.002023-10-294676Actual
3853251.002022-08-297316Actual
11773234.002023-03-298726Actual
2724514.002024-06-288256Actual
9584270.002023-01-279036Actual
13880-199.002023-05-299136Actual
25057-82.002024-04-289156Actual
1067252.002023-02-276936Actual
32810116.002024-11-286816Actual
10638100.002023-02-278126Budget
32890135.002024-11-286746Actual
7223300.002022-11-297316Budget
22000256.002024-01-276546Actual
7404100.002022-11-296656Budget
118756.002023-03-299646Actual
2299017.002024-02-278246Actual
83311900.002022-12-306216Budget
37532132.002025-03-297866Actual
3755655087.002025-03-291976Actual
2407312485.002024-03-281876Actual
178969.002023-09-298226Actual
9470200.002023-01-277816Budget
2603917.002024-05-288526Actual
1291027209.002023-04-296036Actual
6111487.002022-10-298016Actual
29470105.002024-08-288126Actual
1790827427.002023-09-296036Actual
731627.002022-11-296936Actual
20924181.002023-12-307316Actual
13084120.002023-04-297466Actual
7461213.002022-11-296666Actual
29459105.002024-08-286626Actual
1736417.002022-06-299236Actual
67620.002022-05-296956Actual
3912200.002022-08-298126Budget
3742211.002025-03-298226Actual
13987116010.002023-05-293176Actual
29498421.002024-08-288136Actual
3412038028.002024-12-294076Actual
38549485.002025-04-298716Actual
17875359.002023-09-299016Actual
182888.002022-06-299056Actual
34007639.002024-12-299236Actual
14830340.002023-06-298716Actual
9467280.002023-01-277616Budget
95921600.002023-01-276146Budget
2393985.002024-03-288026Actual
18016328.002023-09-299266Actual
2294144.002024-02-278926Actual
316822798.002024-10-286216Actual
20981249.002023-12-307636Actual
2899210.002022-07-309046Actual
6338200.002022-10-296566Budget
24009144.002024-03-286656Actual
9468480.002023-01-277716Budget
36258498.002025-02-276226Actual
6373351.002022-10-298766Actual
2818473.002022-07-306636Actual
9579111.002023-01-278536Actual
743440.002022-11-298556Budget
7322100.002022-11-297436Budget
28313139.002024-07-297726Actual
497423.002022-09-297116Actual
2736426.002022-07-307716Actual
29438134.002024-08-287416Actual
50089600.002022-09-296026Budget
49641500.002022-09-296216Budget
1807100.002022-06-297656Budget
3955435.002022-08-297736Actual
108743367.002023-02-272376Actual
2108939785.002023-12-301976Actual
2501350.002024-04-286746Actual
12900200.002023-04-298726Budget
13878162.002023-05-298936Actual
29497679.002024-08-288036Actual
3862867.002025-04-298446Actual
2210325454.002024-01-273376Actual
96355.002023-01-279646Actual
17890148.002023-09-297426Actual
3291924.002024-11-287156Actual
2956211004.002024-08-285366Actual
3404221.002024-12-296956Actual
2502753.002024-04-288546Actual
972425.002023-01-278266Actual
6376-123.002022-10-299166Actual
9485527.002023-01-278716Actual
578200.002022-05-296736Budget
6151100.002022-10-297426Budget
24997327.002024-04-288136Actual
168783309.002023-08-296136Actual
78924240.002022-05-293276Actual
612868.002022-10-299416Actual
3411434909.002024-12-293376Actual
2494562.002024-04-288416Actual
8491200.002022-12-307446Budget
11837234.002023-03-296646Actual
1628100.002022-06-298316Budget
3185816076.002024-10-282076Actual
3631736.002025-02-276946Actual
17955112.002023-09-298946Actual
9700280.002023-01-276666Budget
30645145.002024-09-287446Actual
318173333.002024-10-285766Actual
7471380.002022-11-297266Budget
756100.002022-05-298466Budget
28377306.002024-07-299046Actual
10567380.002023-02-276516Budget
1084790.002023-02-278466Budget
19898104.002023-11-297816Actual
26135206.002024-05-286566Actual
770162900.002022-05-2910166Budget
295361048.002024-08-286156Actual
29465148.002024-08-287426Actual
293859.002022-07-308356Actual
199672316.002023-11-296146Actual
13877378.002023-05-298736Actual
29577228.002024-08-287366Actual
1694836.002023-08-298556Actual
8588127.002022-12-306866Actual
3949220.002022-08-297336Budget
3865560.002025-04-298556Actual
14979559894.002023-06-29476Actual
295672220.002024-08-286166Actual
31719146.002024-10-287726Actual
8417109.002022-12-309026Actual
23085120854.002024-02-273976Actual
2948325786.002024-08-286036Actual
62782.002022-05-296846Actual
9754105139.002023-01-272176Actual
1634468.002022-06-298716Actual
4049213.002022-08-297756Actual
38579-166.002025-04-299126Actual
32963103.002024-11-288566Actual
29622267.002022-07-306166Actual
3631855.002025-02-277146Actual
14999198269.002023-06-293576Actual
2207225.002024-01-278266Actual
61822434.002022-10-296136Actual
2395327351.002024-03-286036Actual
3623760.002025-02-277116Actual
108121300.002023-02-276266Budget
3853644.002025-04-296916Actual
11826360.002023-03-299236Actual
3520351.002025-01-278356Actual
340361604.002024-12-296156Actual
23044869.002024-02-277666Actual
22100182136.002024-01-272976Actual
284684005897.002024-07-294376Actual
10679322.002023-02-277636Actual
3508732.002025-01-277116Actual
389565.002022-08-296826Actual
2982200.002022-07-307466Budget
17871100.002023-09-298416Actual
61384.002022-05-299436Actual
157912185.002023-07-306116Actual
18005106.002023-09-297866Actual
15925198.002023-07-305466Actual
3520215.002025-01-278256Actual
2832275.002024-07-298926Actual
953831.002023-01-279426Actual
34097325862.002024-12-29676Actual
3903100.002022-08-297426Budget
169947869.002023-08-29876Actual
3516720.002025-01-276946Actual
23976-301.002024-03-289136Actual
6103100.002022-10-297416Budget
38673160.002025-04-296766Actual
9537144.002023-01-279226Actual
8340105.002022-12-306816Actual
21102131339.002023-12-303776Actual
8593731.002022-12-307266Actual
2399767.002024-03-288446Actual
187830.002022-06-298266Budget
3411522354.002024-12-293476Actual
19995104.002023-11-296556Actual

Generated 2025-06-28 09:04:20.039 UTC