[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002023-02-038236Budget
28341610.002024-12-037736Actual
10632193.002023-07-047726Actual
15849168.002023-12-046636Actual
14913203.002023-11-039046Actual
8360100.002023-05-068316Budget
30650209.002025-02-028146Actual
2982200.002022-12-047466Budget
13920123.002023-10-037656Actual
18429600.002022-11-035766Budget
3067858.002025-02-028356Actual
22913340.002024-07-038716Actual
119939604.002023-08-031876Actual
542189.002022-10-037726Actual
30681243.002025-02-028756Actual
4105220.002023-01-037366Budget
26142125.002024-10-027366Actual
850479.002023-05-068346Actual
625830.002023-03-058246Budget
339626.002025-05-056926Actual
9676176.002023-06-038756Actual
6095100.002023-03-056816Budget
2094735.002024-05-056726Actual
31748160.002025-03-047836Actual
3072147500.002025-02-029966Actual
1989329.002024-04-047116Actual
30675272.002025-02-028056Actual
12865850.002023-09-036226Budget
27216116.002024-11-027846Actual
23028862.002024-07-035466Actual
24936152.002024-09-027316Actual
3869413.002025-09-039666Actual
117371126.002023-08-036226Actual
2210325454.002024-06-023376Actual
3070144.002025-02-027166Actual
1682935.002024-01-036916Actual
3181536.002025-03-045466Actual
40861928.002023-01-036166Actual
746682.002023-04-056866Actual
148921893.002023-11-036146Actual
1790166.002024-02-038926Actual
7373380.002023-04-057746Budget
139346.002023-10-039656Actual
2730840030.002024-11-023276Actual
7331401.002023-04-058136Actual
1485531.002023-11-038426Actual
415215696.002023-01-032876Actual
9726100.002023-06-038366Budget
14852104.002023-11-038126Actual
23907234.002024-08-027316Actual
373802076.002025-08-036116Actual
1713280.002022-11-037636Budget
1803423102.002024-02-032476Actual
23927384.002024-08-026226Actual
36399325722.002025-07-04676Actual
27276456.002024-11-028066Actual
35148600.002025-06-038036Actual
162730.002022-11-038216Budget
28435253.002024-12-038966Actual
2201564.002024-06-028446Actual
12964200.002023-09-036546Budget
17890148.002024-02-037426Actual
399280.002023-01-036846Budget
7356280.002023-04-056546Budget
18984151.002024-03-048756Actual
25023180.002024-09-028146Actual
21989111.002024-06-028436Actual
2603917.002024-10-028526Actual
28333505.002024-12-036636Actual
13918102.002023-10-037356Actual
30591108.002025-02-027426Actual
18367300.002022-11-035366Actual
11705100.002023-08-037416Budget
2830100.002022-12-047436Budget
2736426.002022-12-047716Actual
7474100.002023-04-057466Budget
39386-105.002025-10-028576Actual
1282980.002023-09-037116Budget
351315.002025-06-039626Actual
1586492.002023-12-048536Actual
16842416.002024-01-038716Actual
1683832.002024-01-038216Actual
3297147500.002025-04-049966Actual
2890100.002022-12-048346Budget
9565480.002023-06-037736Budget
14965223.002023-11-038166Actual
399323.002023-01-036946Actual
4999410.002023-02-038716Actual
1287876.002023-09-037326Actual
32923210.002025-04-047756Actual
4112150.002023-01-037866Actual
17925125.002024-02-038336Actual
7330648.002023-04-058036Actual
865021951.002023-05-063876Actual
11894110.002023-08-037356Budget
2828148.002024-12-036916Actual
2763550.002022-12-046126Budget
23022216.002024-07-039056Actual
2821234.002022-12-046736Actual
1289736.002023-09-038426Actual
10749322.002023-07-049246Actual
640820459.002023-03-054076Actual
351621248.002025-06-036246Actual
108111262.002023-07-046266Actual
31823231.002025-03-046666Actual
37547316575.002025-08-0310166Actual
11976117.002023-08-038966Actual
159519968.002022-11-036016Actual
209588.002024-05-058226Actual
139749123.002023-10-03876Actual
8620-185.002023-05-069166Actual
26102746.002024-10-026256Actual
8588127.002023-05-066866Actual
944624102.002023-06-036016Actual
32921141.002025-04-047456Actual
3064176.002025-02-026846Actual
616315.002023-03-058226Actual
1184290.002023-08-036846Actual
2609156.002024-10-028346Actual
1618449.002022-11-037716Actual
77719991.002022-10-031476Actual
251212374104.002024-09-024376Actual
414257358.002023-01-031376Actual
3638792.002025-07-048466Actual
28431111.002024-12-038366Actual
20929381.002024-05-058016Actual
1585169.002023-12-046836Actual
23085120854.002024-07-033976Actual
951194.002023-06-037326Actual
27171736.002022-12-046216Actual
23971105.002024-08-028436Actual
9611164.002023-06-037646Actual
3184747500.002025-03-049966Actual
3067471.002025-02-027856Actual
2983158.002022-12-047466Actual
24993213.002024-09-027636Actual
4098114.002023-01-036866Actual
637090.002023-03-058566Budget
37443312.002025-08-037336Actual
853340.002023-05-067156Budget
1671200.002022-11-038026Budget
1870380.002022-11-037766Budget
158174922.002023-12-046026Actual
7346360.002023-04-059236Actual
1484522.002023-11-037126Actual
3063514823.002025-02-026046Actual
186150.002022-11-037166Budget
17994231.002024-02-036566Actual
37385102.002025-08-036816Actual
2997100.002022-12-048366Budget
2948325786.002025-01-026036Actual
1666161.002022-11-037726Actual
18999182.002024-03-046666Actual
1188741.002023-08-036756Actual
1991596.002024-04-046526Actual
1394695.002023-10-036766Actual
36316123.002025-07-046846Actual
30391573502.002022-12-044376Actual
18481400.002022-11-036266Budget
52005391.002023-02-035366Actual
190287286.002024-03-04876Actual
517680.002023-02-037856Budget
965888.002023-06-037656Actual
6358101.002023-03-057866Actual
36418112879.002025-07-043576Actual
1788387.002024-02-036526Actual
837510100.002023-05-066026Budget
24025227.002024-08-028756Actual
32931208.002025-04-048756Actual
12930124.002023-09-037436Actual
36393479.002025-07-049266Actual
27161187.002024-11-027726Actual
2403521901.002024-08-026066Actual
26098418.002024-10-029246Actual
8489220.002023-05-067346Budget
7440100.002023-04-059256Actual
22025668.002024-06-026256Actual
6200131.002023-03-057436Actual
768135.002022-10-039766Actual
19914700.002024-04-046226Actual
271761934480.002024-11-021136Actual
72082100.002023-04-056116Budget
317324.002025-03-049626Actual
3285929469.002025-04-046036Actual
19953123.002024-04-047836Actual
138851371.002023-10-036246Actual
1384725.002023-10-038426Actual
2508495.002024-09-028366Actual
624120.002023-03-056946Actual
11715345.002023-08-038116Actual
22930132.002024-07-037426Actual
19951219.002024-04-047636Actual
3854885.002025-09-038516Actual
3407433.002025-05-057166Actual
220484.002024-06-029656Actual
1803013483.002024-02-032076Actual
385816.002025-09-039626Actual
18007249.002024-02-038166Actual
20036676.002024-04-047666Actual
273036123.002024-11-022376Actual
2607992.002024-10-026746Actual
30566446.002025-02-027716Actual
2602370.002024-10-026526Actual
239338.002024-08-027126Actual
2731342062.002024-11-023876Actual
2289979.002024-07-036816Actual
863630604.002023-05-061976Actual
7459280.002023-04-056566Budget
730200.002022-10-036766Budget
751280.002022-10-038166Budget
3523881.002025-06-038566Actual
28402151.002024-12-038956Actual
21957137.002024-06-028026Actual
13114198366.002023-09-0310166Actual
260205912.002024-10-026026Actual
32899428.002025-04-048046Actual
3284834.002025-04-048326Actual
11987432359.002023-08-03676Actual
63311482.002023-03-056166Actual
4002340.002023-01-037746Actual
1889178.002022-11-039066Actual
13932-123.002023-10-039156Actual
639814019.002023-03-052876Actual
3632626.002025-07-048246Actual
2610972.002024-10-027356Actual
12833100.002023-09-037416Budget
14905283.002023-11-038046Actual
5081200.002023-02-037836Budget
159628396.002023-12-04876Actual
2911164.002022-12-046556Actual
5128100.002023-02-037846Budget
6175139.002023-03-059226Actual
5214200.002023-02-036566Budget
9536-86.002023-06-039126Actual
1782-154.002022-11-039146Actual
2096027.002024-05-058426Actual
5197800.002022-10-036026Actual
182044.002022-11-038356Actual
3852924298.002025-09-036016Actual
8562192.002023-05-069256Actual
50089600.002023-02-036026Budget
2948156.002022-12-049256Actual
272948321.002024-11-02876Actual
17922561.002024-02-038036Actual
641104.002022-10-037846Actual
26185172592.002024-10-023976Actual
26015339.002024-10-029016Actual
2198735.002024-06-028236Actual
12931306.002023-09-037636Actual
303821349.002022-12-044076Actual

Generated 2025-11-03 00:11:03.354 UTC