[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8506  >   <  TAKE 512  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-02-277856Actual
4985131.002022-09-297816Actual
29563257.002024-08-285466Actual
8464550.002022-12-308736Budget
20012151.002023-11-298756Actual
3071190.002024-09-288366Actual
9536-86.002023-01-279126Actual
35224116.002025-01-276866Actual
11836200.002023-03-296546Budget
31765186.002024-10-286646Actual
2720215.002024-06-289636Actual
1798929953.002023-09-295766Actual
8445312.002022-12-307636Actual
295111208.002024-08-286246Actual
27250109.002024-06-288956Actual
158431886930.002023-07-301036Actual
20965-77.002023-12-309126Actual
1903610603.002023-10-292276Actual
2730933230.002024-06-283376Actual
1695854557.002023-08-295666Actual
1587922.002023-07-307146Actual
15892128.002023-07-308946Actual
249801137408.002024-04-281036Actual
2008119810.002023-11-2910076Actual
29571333.002024-08-286666Actual
9614100.002023-01-277846Budget
35099451.002025-01-278716Actual
385312493.002025-04-296216Actual
2197130391.002024-01-276036Actual
855440.002022-12-308456Budget
130521900.002023-04-295266Budget
17984148.002023-09-299256Actual
3842380.002022-08-296516Actual
14839938.002023-06-296226Actual
2402357.002024-03-288456Actual
21006156.002023-12-307446Actual
120112804602.002023-03-294376Actual
391950.002022-08-298426Budget
974939992.002023-01-271476Actual
1894349.002022-06-299766Actual
2726834.002024-06-286966Actual
84291500.002022-12-306236Budget
5027100.002022-09-297426Budget
4018351.002022-08-298746Actual
23028862.002024-02-275466Actual
14960144.002023-06-297466Actual
1746410.002022-06-296546Actual
37542-324.002025-03-299166Actual
1303968.002023-04-298456Actual
8334380.002022-12-306516Budget
6213100.002022-10-298336Budget
27243232.002024-06-288056Actual
967755.002023-01-278956Actual
15885299.002023-07-308046Actual
38607-430.002025-04-299136Actual
33948520.002024-12-298716Actual
10775215.002023-02-277756Actual
9655100.002023-01-277456Budget
27136489.002024-06-288016Actual
15875131.002023-07-306646Actual
29465148.002024-08-287426Actual
2006239785.002023-11-291976Actual
189952505.002023-10-296166Actual
31731180.002024-10-289226Actual
41081118.002022-08-297666Actual
2617055087.002024-05-281976Actual
1612220.002022-06-297316Budget
706145.002022-05-299256Actual
1700012235.002023-08-292076Actual
21008302.002023-12-307746Actual
1482974.002023-06-298516Actual
18867114.002023-10-297416Actual
25046154.002024-04-287756Actual
500280.002022-05-298116Budget
2960171710.002024-08-281376Actual
86318474.002022-12-30876Actual
16890129.002023-08-297836Actual
31721173.002024-10-288026Actual
11826360.002023-03-299236Actual
3401628.002024-12-296946Actual
7423200.002022-11-298056Budget
6149.002022-05-299636Actual
11761300.002023-03-298026Actual
2301767.002024-02-278356Actual
138298138.002023-05-296026Actual
605100.002022-05-298536Budget
1606135.002022-06-296716Actual
4048118.002022-08-297656Actual
1725200.002022-06-298336Budget
1088018275.002023-02-273376Actual
10699186.002023-02-278936Actual
184418000.002022-06-296066Budget
18041176708.002023-09-293576Actual
2301619.002024-02-278256Actual
2005247500.002023-11-299966Actual
3996220.002022-08-297346Budget
3870262792.002025-04-291376Actual
3624543.002025-02-278216Actual
160799.002022-06-296816Actual
7472157.002022-11-297366Actual
55530.002022-05-298426Budget
28353761.002024-07-299236Actual
2816380.002022-07-306536Budget
21000202.002023-12-306646Actual
3755914830.002025-03-292276Actual
2845017287.002024-07-291876Actual
5218100.002022-09-296766Budget
1793131.002022-06-296556Actual
1064246.002023-02-278326Actual
1699557252.002023-08-291376Actual
1070389.002023-02-279436Actual
35223153.002025-01-276766Actual
189649443.002023-10-296056Actual
2108635147.002023-12-301476Actual
2001039.002023-11-298456Actual
22943-54.002024-02-279126Actual
2746100.002022-07-308316Budget
1397315160.002023-05-29776Actual
14973-199.002023-06-299166Actual
20048-195.002023-11-299166Actual
3290127.002024-11-288246Actual
1382710.002023-05-299616Actual
30698136.002024-09-286766Actual
2000015.002023-11-297156Actual
2847025510.002024-07-2910076Actual
13920123.002023-05-297656Actual
288930.002022-07-308246Budget
70736.002022-05-299456Actual
9770353654.002023-01-274676Actual
1594778.002023-07-308366Actual
2303010386.002024-02-275766Actual
32952209.002024-11-287266Actual
2498229009.002024-04-286036Actual
160929.002022-06-296916Actual
24029273.002024-03-289256Actual
2838674.002024-07-296756Actual
2494476.002024-04-288316Actual
19896178.002023-11-297616Actual
21920234.002024-01-276616Actual
850580.002022-12-308346Budget
1732480.002022-06-298736Budget
3291816.002024-11-286956Actual
2000943.002023-11-298356Actual
3864985.002025-04-297856Actual
415846900.002022-08-293576Actual
399540.002022-08-297146Budget
945945.002023-01-276916Actual
3930538024.002022-08-291036Actual
2950816.002024-08-289636Actual
163290.002022-06-298516Budget
386730.002022-08-298216Budget
8379807.002022-12-306226Actual
294301332.002024-08-286216Actual
62749700.002022-10-296056Budget
20070104149.002023-11-293176Actual
67840.002022-05-297156Budget
289291.002022-07-308446Actual
28142176.002022-07-306236Actual
3623642.002025-02-276916Actual
18880-173.002023-10-299116Actual
51531040.002022-09-296156Actual
3297511240.002024-11-28776Actual
27311268365.002024-06-283576Actual
507229.002022-09-297136Actual
403839.002022-08-296856Actual
5259539102.002022-09-2910166Actual
10664480.002023-02-276536Budget
29558-147.002024-08-289156Actual
950818.002023-01-277126Actual
31791171.002024-10-286656Actual
2405319.002024-03-288266Actual
27285-256.002024-06-289166Actual
138841567.002023-05-296146Actual
614513.002022-10-296926Actual
374321969652.002025-03-291036Actual
38535151.002025-04-296816Actual
6189331.002022-10-296636Actual
35182270.002025-01-279046Actual
2193222.002024-01-278216Actual
375191803.002025-03-296266Actual
946053.002023-01-277116Actual
2960617805.002024-08-282076Actual

Generated 2025-06-28 22:57:24.784 UTC