[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8524  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169224336.002022-06-296036Actual
6246100.002022-10-297446Budget
629980.002022-10-297856Budget
3749428.002025-03-297156Actual
16923265.002023-08-298746Actual
1991687.002023-11-296626Actual
210779.002023-12-309666Actual
180031168.002023-09-297666Actual
169598655.002023-08-295766Actual
191215848.002022-06-292876Actual
1890011.002023-10-298226Actual
735015600.002022-11-296046Budget
2716837.002024-06-288526Actual
36233384.002025-02-276616Actual
861380.002022-12-308466Budget
787124092.002022-05-292976Actual
149501342.002023-06-296266Actual
27241204.002024-06-287756Actual
8546200.002022-12-308056Budget
16983205.002023-08-298966Actual
2391432.002024-03-288216Actual
3284078.002024-11-287326Actual
34088200.002024-12-298966Actual
284468666.002024-07-29876Actual
2730016422.002024-06-282076Actual
9489378.002023-01-279216Actual
1696024413.002023-08-296066Actual
15855119.002023-07-307436Actual
158174922.002023-07-306026Actual
18002141.002023-09-297466Actual
20064122189.002023-11-292176Actual
15860315.002023-07-308136Actual
628750.002022-10-296856Budget
181820.002022-06-298256Budget
1397812485.002023-05-291876Actual
3843346.002022-08-296616Actual
20028214.002023-11-296666Actual
77838783.002022-05-291576Actual
729040.002022-11-298526Budget
186150.002022-06-297166Budget
526551574.002022-09-291476Actual
6173104.002022-10-299026Actual
11709515.002023-03-297716Actual
188591078.002023-10-296216Actual
2203113.002024-01-277156Actual
296096184.002024-08-282376Actual
6094137.002022-10-296716Actual
3641133870.002025-02-272476Actual
1897752.002023-10-297856Actual
1693615.002023-08-296956Actual
974865987.002023-01-271376Actual
3410455087.002024-12-291976Actual
10714200.002023-02-276646Budget
406250.002022-08-298456Budget
34033428.002024-12-299246Actual
26136187.002024-05-286666Actual
2401073.002024-03-286756Actual
1759200.002022-06-297446Budget
31690186.002024-10-287416Actual
2106996.002023-12-308366Actual
7746077.002022-05-29776Actual
21982245.002024-01-277636Actual
26016-271.002024-05-289116Actual
1070620600.002023-02-276046Budget
3865369.002022-08-298116Actual
1700210710.002023-08-292276Actual
2721930.002024-06-288246Actual
97397.002023-01-279666Actual
2391699.002024-03-288416Actual
67560.002022-05-296856Budget
614718.002022-10-297126Actual
7330648.002022-11-298036Actual
29512223.002024-08-286546Actual
20981249.002023-12-307636Actual
2831066.002024-07-297326Actual
16944131.002023-08-298156Actual
513273.002022-05-299016Actual
2840711060.002024-07-295266Actual
1304262.002023-04-298556Actual
2870100.002022-07-306846Budget
17856342.002023-09-296516Actual
1303520.002023-04-298256Budget
239502.002024-03-289626Actual
548100.002022-05-298126Budget
16889499.002023-08-297736Actual
3176016.002024-10-289636Actual
32914157.002024-11-286556Actual
290410400.002022-07-306056Actual
2405555.002024-03-288466Actual
28418157.002024-07-296766Actual
35181176.002025-01-278946Actual
3973185.002022-08-298936Actual
403670.002022-08-296756Budget
1642114378.002022-06-291226Actual
2395327351.002024-03-286036Actual
26065100.002024-05-288336Actual
2293917.002024-02-278526Actual
2833620.002022-07-307736Actual
3861015142.002025-04-296046Actual
3297147500.002024-11-289966Actual
34081426.002024-12-298066Actual
21104112664.002023-12-303976Actual
10614975.002023-02-276226Actual
2504374.002024-04-287356Actual
28350371.002024-07-298936Actual
5012567.002022-09-296226Actual
3056246.002024-09-287116Actual
1500299855.002023-06-293976Actual
12869100.002023-04-296626Budget
3284929.002024-11-288426Actual
130861600.002023-04-297666Budget
2908728.002022-07-306256Actual
149457978.002023-06-295466Actual
31784-220.002024-10-289146Actual
30621473.002024-09-287736Actual
29442515.002024-08-288016Actual
117361502.002023-03-296126Actual
10570307.002023-02-276616Actual
10581100.002023-02-277416Budget
958791.002023-01-279436Actual
15793223.002023-07-306516Actual
3887857.002022-08-296226Actual
32957136.002024-11-287866Actual
29494299.002024-08-287636Actual
2768112.002022-07-306526Actual
392840.002022-08-299426Actual
727879.002022-11-297826Actual
10615200.002023-02-276526Budget
3870716595.002025-04-292076Actual
40815572.002022-08-295766Actual
35148600.002025-01-278036Actual
1695610386.002023-08-295366Actual
149491917.002023-06-296166Actual
318214278.002024-10-286366Actual
9578100.002023-01-278436Budget
3967124.002022-08-298436Actual
35089116.002025-01-277416Actual
28323115.002024-07-299026Actual
37506277.002025-03-298756Actual
1481722.002023-06-296916Actual
36398230341.002025-02-27476Actual
179071115146.002023-09-291136Actual
12923200.002023-04-296836Budget
16882202.002023-08-296736Actual
10772100.002023-02-277456Budget
29558-147.002024-08-289156Actual
2606429.002024-05-288236Actual
62749700.002022-10-296056Budget
27282416.002024-06-288766Actual
528714324.002022-09-2910076Actual
23970117.002024-03-288336Actual
13871406.002023-05-298036Actual
2510271746.002024-04-281576Actual
30263402.002022-07-302376Actual
2097846.002023-12-307136Actual
406057.002022-08-298356Actual
11788480.002023-03-296536Budget
32864160.002024-11-286736Actual
30714382.002024-09-288766Actual
21946104.002024-01-276526Actual
36424-128799.002025-02-274676Actual
31824118.002024-10-286766Actual
853340.002022-12-307156Budget
13931154.002023-05-299056Actual

Generated 2025-06-28 12:15:18.566 UTC