[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8528   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-06-306826Actual
2882100.002022-07-317846Budget
29496163.002024-08-297836Actual
23911125.002024-03-297816Actual
3988200.002022-08-306646Budget
726913.002022-11-307126Actual
1590373.002023-07-316856Actual
1895168.002023-10-307846Actual
28375347.002024-07-308746Actual
2843200.002022-07-318336Budget
362312224.002025-02-286216Actual
2394974.002024-03-299226Actual
13012100.002023-04-306656Budget
18015-197.002023-09-309166Actual
15911259.002023-07-318056Actual
2723100.002022-07-316716Budget
2878200.002022-07-317646Budget
2394576.002024-03-298726Actual
3757526607.002025-03-3010076Actual
2836350.002024-07-307146Actual
510468.002022-05-308716Actual
1186474.002023-03-308446Actual
2600676.002024-05-297816Actual
12983128.002023-04-307846Actual
2209920008.002024-01-282876Actual
2845414978.002024-07-302276Actual
318191924.002024-10-296166Actual
3291671.002024-11-296756Actual
3879338.002022-08-309216Actual
29589213.002024-08-298966Actual
1791750.002022-06-306256Budget
2946318.002024-08-297126Actual
1797188.002023-09-307656Actual
18916230.002023-10-306636Actual
1798929953.002023-09-305766Actual
12883100.002023-04-307626Budget
1309729.002023-04-308266Actual
6202280.002022-10-307636Budget
3512345.002025-01-288326Actual
11800313.002023-03-307336Actual
23028862.002024-02-285466Actual
3990105.002022-08-306746Actual
159314406.002023-07-316366Actual
731598.002022-11-306836Actual
27126237.002024-06-296616Actual
13081387.002023-04-307266Actual
2954151.002024-08-296856Actual
19976123.002023-11-307446Actual
7331401.002022-11-308136Actual
1583420.002023-07-318326Actual
1598618820.002023-07-3110076Actual
1190280.002023-03-307856Budget
8353165.002022-12-317816Actual
838860.002022-12-316826Budget
29514104.002024-08-296746Actual
167414.002022-06-308226Actual
1493455.002023-06-308356Actual
1080463648.002023-02-285666Actual
11963480.002023-03-308066Budget
27132133.002024-06-297416Actual
12835280.002023-04-307616Budget
3856200.002022-08-307616Budget
843980.002022-12-317136Budget
16886262.002023-08-307336Actual
317881105.002024-10-296156Actual
55440.002022-05-308426Actual
32913925.002024-11-296256Actual
3862777.002025-04-308346Actual
9467280.002023-01-287616Budget
1384237.002023-05-307826Actual
2828275.002024-07-307116Actual
2294490.002024-02-289226Actual
2841221039.002024-07-306066Actual
305551870.002024-09-296116Actual
34044132.002024-12-307356Actual
38659-209.002025-04-309156Actual
2834547.002024-07-308236Actual
24065255540.002024-03-2910166Actual
5110200.002022-09-306546Budget
3066657.002024-09-296756Actual
35100213.002025-01-288916Actual
13950272.002023-05-307266Actual
12976100.002023-04-307446Budget
26065100.002024-05-298336Actual
412290.002022-08-308466Budget
8494380.002022-12-317746Budget
2611843.002024-05-298456Actual
29613151018.002024-08-293176Actual
608480.002022-05-308736Budget
2767100.002022-07-316526Budget
3512439.002025-01-288426Actual
2845017287.002024-07-301876Actual
10701-229.002023-02-289136Actual
1890011.002023-10-308226Actual
520516380.002022-09-306066Actual
37521315.002025-03-306566Actual
32956441.002024-11-297766Actual
74541300.002022-11-306166Budget
51061500.002022-09-306146Budget
2003124.002023-11-306966Actual
31835284.002024-10-298166Actual
6204562.002022-10-307736Actual
15941811.002023-07-317666Actual
200241874.002023-11-306166Actual
36372162.002025-02-286666Actual
1492361.002023-06-306856Actual
9664200.002023-01-288056Budget
16892308.002023-08-308136Actual
362302502.002025-02-286116Actual
2497218.002024-04-298426Actual
1199918991.002023-03-302476Actual
220241224.002024-01-286156Actual
74761500.002022-11-307666Budget
515110400.002022-09-306056Actual
3865221.002025-04-308256Actual
37440179.002025-03-306836Actual
2804-46.002022-07-319126Actual
1289212.002023-04-308226Actual
1758179.002022-06-307446Actual
1999749.002023-11-306756Actual
30738244980.002024-09-292976Actual
2095362.002023-12-317626Actual
13117448277.002023-04-30676Actual
10739117.002023-02-288346Actual
1693550.002023-08-306856Actual
3949220.002022-08-307336Budget
1390915070.002023-05-306056Actual
2203263.002024-01-287356Actual
14868393.002023-06-306536Actual
23061207726.002024-02-2810166Actual
13072280.002023-04-306666Budget
23919231.002024-03-298916Actual
2402451.002024-03-298556Actual
25069273.002024-04-296566Actual
3950182.002022-08-307336Actual
4056164.002022-08-308156Actual
240784466.002024-03-292376Actual
18871357.002023-10-308016Actual
292970.002022-07-317856Budget
27271210.002024-06-297366Actual
21921117.002024-01-286716Actual
539100.002022-05-307426Budget
3408326.002024-12-308266Actual
302718119.002022-07-312476Actual
2844768245.002024-07-301376Actual
2195010.002024-01-286926Actual
23055305.002024-02-289066Actual
10637200.002023-02-288026Budget
2615066.002024-05-298366Actual
2778100.002022-07-317326Budget
728285.002022-05-306666Actual
1996618812.002023-11-306046Actual
20981249.002023-12-317636Actual
2004369.002023-11-308466Actual
25091388.002024-04-299266Actual
32882-342.002024-11-299136Actual
37400251.002025-03-308916Actual
7211433.002022-11-306516Actual
5197800.002022-05-306026Actual
8457100.002022-12-318336Budget

Generated 2025-06-29 19:44:54.133 UTC