[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29620168322.002025-01-033976Actual
53316.002022-10-046926Actual
1062440.002023-07-057126Budget
1994836.002024-04-057136Actual
2962138428.002025-01-034076Actual
53416.002022-10-047126Actual
1062525.002023-07-057126Actual
19949168.002024-04-057336Actual
296222331636.002025-01-034376Actual
53530.002022-10-047126Budget
10626101.002023-07-057326Actual
19950140.002024-04-057436Actual
2962328031.002025-01-034676Actual
536100.002022-10-047326Budget
10627120.002023-07-057326Budget
19951219.002024-04-057636Actual
2962425784.002025-01-0310076Actual
53796.002022-10-047326Actual
10628200.002023-07-057426Budget
19952395.002024-04-057736Actual
3055422793.002025-02-036016Actual
538160.002022-10-047426Actual
10629168.002023-07-057426Actual
19953123.002024-04-057836Actual
305551870.002025-02-036116Actual
539100.002022-10-047426Budget
10630107.002023-07-057626Actual
19954495.002024-04-058036Actual
305561637.002025-02-036216Actual
54090.002022-10-047626Budget
10631100.002023-07-057626Budget
19955306.002024-04-058136Actual
30557315.002025-02-036516Actual
541105.002022-10-047626Actual
10632193.002023-07-057726Actual
1995632.002024-04-058236Actual
30558287.002025-02-036616Actual
542189.002022-10-047726Actual
10633200.002023-07-057726Budget
19957111.002024-04-058336Actual
30559145.002025-02-036716Actual
543200.002022-10-047726Budget
1063460.002023-07-057826Budget
1995897.002024-04-058436Actual
30560110.002025-02-036816Actual
54450.002022-10-047826Budget
1063562.002023-07-057826Actual
1995988.002024-04-058536Actual
3056132.002025-02-036916Actual
54561.002022-10-047826Actual
10636211.002023-07-058026Actual
19960416.002024-04-058736Actual
3056246.002025-02-037116Actual
546209.002022-10-048026Actual
10637200.002023-07-058026Budget
19961226.002024-04-058936Actual
30563208.002025-02-037316Actual
547200.002022-10-048026Budget
10638100.002023-07-058126Budget
19962346.002024-04-059036Actual
30564152.002025-02-037416Actual
548100.002022-10-048126Budget
10639130.002023-07-058126Actual
19963-277.002024-04-059136Actual
30565248.002025-02-037616Actual
549129.002022-10-048126Actual
1064010.002023-07-058226Budget
19964462.002024-04-059236Actual
30566446.002025-02-037716Actual
55013.002022-10-048226Actual
1064113.002023-07-058226Actual
1996511.002024-04-059636Actual
30567134.002025-02-037816Actual
55110.002022-10-048226Budget
1064246.002023-07-058326Actual
1996618812.002024-04-056046Actual
30568557.002025-02-038016Actual
55240.002022-10-048326Budget
1064350.002023-07-058326Budget
199672316.002024-04-056146Actual
30569344.002025-02-038116Actual
55346.002022-10-048326Actual
1064440.002023-07-058426Budget
19968965.002024-04-056246Actual
3057036.002025-02-038216Actual
55440.002022-10-048426Actual
1064541.002023-07-058426Actual
19969141.002024-04-056546Actual
30571125.002025-02-038316Actual
55530.002022-10-048426Budget
1064640.002023-07-058526Budget
19970128.002024-04-056646Actual
30572112.002025-02-038416Actual
55630.002022-10-048526Budget
1064737.002023-07-058526Actual
1997168.002024-04-056746Actual
30573100.002025-02-038516Actual
55736.002022-10-048526Actual
10648176.002023-07-058726Actual
1997250.002024-04-056846Actual
30574451.002025-02-038716Actual
558176.002022-10-048726Actual
10649200.002023-07-058726Budget
1997314.002024-04-056946Actual
30575284.002025-02-038916Actual
559200.002022-10-048726Budget
1065062.002023-07-058926Actual
1997419.002024-04-057146Actual
30576436.002025-02-039016Actual
56060.002022-10-048926Actual
1065195.002023-07-059026Actual
19975103.002024-04-057346Actual
30577-349.002025-02-039116Actual
56193.002022-10-049026Actual
10652-76.002023-07-059126Actual
19976123.002024-04-057446Actual
30578582.002025-02-039216Actual
562-74.002022-10-049126Actual
10653127.002023-07-059226Actual
19977137.002024-04-057646Actual
3057913.002025-02-039616Actual
563124.002022-10-049226Actual
1065429.002023-07-059426Actual
19978246.002024-04-057746Actual
3058093777.002025-02-031226Actual
56429.002022-10-049426Actual
106553.002023-07-059626Actual
1997981.002024-04-057846Actual
305819776.002025-02-036026Actual
5653.002022-10-049626Actual
10656572963.002023-07-051036Actual
19980314.002024-04-058046Actual
305821003.002025-02-036126Actual
566308472.002022-10-041036Actual
10657385512.002023-07-051136Actual
19981195.002024-04-058146Actual
30583501.002025-02-036226Actual
567176270.002022-10-041136Actual
1065829601.002023-07-056036Actual
1998220.002024-04-058246Actual
30584109.002025-02-036526Actual
56822698.002022-10-046036Actual
1065928500.002023-07-056036Budget
1998369.002024-04-058346Actual
3058599.002025-02-036626Actual
56923000.002022-10-046036Budget
106603645.002023-07-056136Actual
1998461.002024-04-058446Actual
3058653.002025-02-036726Actual
5702300.002022-10-046136Budget
106613000.002023-07-056136Budget
1998555.002024-04-058546Actual
3058739.002025-02-036826Actual
5712497.002022-10-046136Actual
106623037.002023-07-056236Actual
19986265.002024-04-058746Actual
3058811.002025-02-036926Actual
5722042.002022-10-046236Actual
106632300.002023-07-056236Budget
19987142.002024-04-058946Actual
3058915.002025-02-037126Actual
5731700.002022-10-046236Budget
10664480.002023-07-056536Budget
19988218.002024-04-059046Actual
3059081.002025-02-037326Actual
574380.002022-10-046536Budget
10665515.002023-07-056536Actual
19989-174.002024-04-059146Actual
30591108.002025-02-037426Actual
575468.002022-10-046536Actual
10666468.002023-07-056636Actual
19990291.002024-04-059246Actual
30592107.002025-02-037626Actual
576426.002022-10-046636Actual
10667380.002023-07-056636Budget
199917.002024-04-059646Actual
30593193.002025-02-037726Actual
577380.002022-10-046636Budget
10668234.002023-07-056736Actual
1999211051.002024-04-056056Actual
3059468.002025-02-037826Actual
578200.002022-10-046736Budget
10669200.002023-07-056736Budget
199931247.002024-04-056156Actual
30595262.002025-02-038026Actual
579211.002022-10-046736Actual
10670176.002023-07-056836Actual
19994793.002024-04-056256Actual
30596162.002025-02-038126Actual
580158.002022-10-046836Actual
10671200.002023-07-056836Budget
19995104.002024-04-056556Actual
3059717.002025-02-038226Actual
581200.002022-10-046836Budget
1067252.002023-07-056936Actual
1999695.002024-04-056656Actual
3059860.002025-02-038326Actual
58247.002022-10-046936Actual
1067376.002023-07-057136Actual
1999749.002024-04-056756Actual
3059953.002025-02-038426Actual
58335.002022-10-047136Actual
1067480.002023-07-057136Budget
1999835.002024-04-056856Actual
3060048.002025-02-038526Actual
58470.002022-10-047136Budget
10675300.002023-07-057336Budget
1999910.002024-04-056956Actual
30601208.002025-02-038726Actual
585300.002022-10-047336Budget
10676304.002023-07-057336Actual
2000015.002024-04-057156Actual
30602135.002025-02-038926Actual
586281.002022-10-047336Actual
10677100.002023-07-057436Budget
2000168.002024-04-057356Actual
30603207.002025-02-039026Actual
587167.002022-10-047436Actual
10678181.002023-07-057436Actual
20002138.002024-04-057456Actual
30604-166.002025-02-039126Actual
588100.002022-10-047436Budget
10679322.002023-07-057636Actual
2000383.002024-04-057656Actual
30605276.002025-02-039226Actual
589280.002022-10-047636Budget
10680280.002023-07-057636Budget
20004150.002024-04-057756Actual
306066.002025-02-039626Actual
590310.002022-10-047636Actual
10681550.002023-07-057736Budget
2000554.002024-04-057856Actual
306072306269.002025-02-031036Actual
591558.002022-10-047736Actual
10682579.002023-07-057736Actual
20006192.002024-04-058056Actual
306081495580.002025-02-031136Actual
592550.002022-10-047736Budget
10683200.002023-07-057836Budget
20007119.002024-04-058156Actual
3060925768.002025-02-036036Actual
593200.002022-10-047836Budget
10684159.002023-07-057836Actual
2000813.002024-04-058256Actual
306102379.002025-02-036136Actual
594154.002022-10-047836Actual
10685550.002023-07-058036Budget
2000943.002024-04-058356Actual
306111322.002025-02-036236Actual
595602.002022-10-048036Actual

Generated 2025-11-03 15:42:00.796 UTC