[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398519810.002023-10-022876Actual
1380223860.002023-10-026016Actual
352732812053.002025-06-024376Actual
1173078.002023-08-029416Actual
77631186.002022-10-021376Actual
3636721429.002025-07-036066Actual
240061453.002024-08-016156Actual
1686-81.002022-11-029126Actual
1312916900.002023-09-022476Actual
67840.002022-10-027156Budget
1604280.002022-11-026616Budget
26059198.002024-10-017636Actual
11693416.002023-08-026616Actual
2510511486.002024-09-012076Actual
3072762944.002025-02-011376Actual
159843285908.002023-12-034376Actual
3636610079.002025-07-035766Actual
383618600.002023-01-026016Budget
108137600.002023-07-036366Budget
11807200.002023-08-027836Budget
35164183.002025-06-026646Actual
3631019871.002025-07-036046Actual
2877200.002022-12-037446Budget
19968965.002024-04-036246Actual
496018600.002023-02-026016Budget
3861153.002023-01-027816Actual
170179970.002024-01-024676Actual
181712.002022-11-028256Actual
3634983.002025-07-037856Actual
657165.002022-10-029046Actual
25663-19199.702024-09-309276Actual
20014141.002024-04-039056Actual
519832500.002023-02-025266Budget
32953202.002025-04-037366Actual
2987486.002022-12-037766Actual
18927289.002024-03-038136Actual
3752532.002025-08-026966Actual
7388410.002023-04-048746Actual
8352200.002023-05-057816Budget
26136187.002024-10-016666Actual
38714169746.002025-09-023176Actual
3627336.002025-07-038326Actual
18348800.002022-11-025266Budget
950818.002023-06-027126Actual
166490.002022-11-027626Budget
9708261.002023-06-027266Actual
26157510.002024-10-019266Actual
22953192.002024-07-026736Actual
7295129.002023-04-049026Actual
10693100.002023-07-038436Budget
1063562.002023-07-037826Actual
149181685.002023-11-026156Actual
158981893.002023-12-036156Actual
1494417426.002023-11-025366Actual
706145.002022-10-029256Actual
339804.002025-05-049626Actual
182250.002022-11-028456Budget
27217471.002024-11-018046Actual
52718156.002023-02-022276Actual
19011260.002024-03-038166Actual
965110.002023-06-027156Actual
8604501.002023-05-058066Actual
3859480.002023-01-027716Budget
20048-195.002024-04-039166Actual
1893094.002024-03-038436Actual
6223-221.002023-03-049136Actual
3639411.002025-07-039666Actual
15840-48.002023-12-039126Actual
22065197.002024-06-017366Actual
29546130.002025-01-017656Actual
524690.002023-02-028566Budget
2614029.002024-10-017166Actual
29597238758.002025-01-01476Actual
27285-256.002024-11-019166Actual
12833100.002023-09-027416Budget
38594153.002025-09-027436Actual
2954870.002025-01-017856Actual
71717108.002022-10-026066Actual
838860.002023-05-056826Budget
27597.002022-12-039616Actual
3000104.002022-12-038566Actual
2831929.002024-12-028426Actual
12967100.002023-09-026746Budget
631696.002023-03-049056Actual
963449.002023-06-029446Actual
23045333.002024-07-027766Actual
1896935.002024-03-036756Actual
166166.002022-11-027326Actual
14946112893.002023-11-025666Actual
9541588422.002023-06-021136Actual
5236480.002023-02-028066Budget
41459604.002023-01-021876Actual
12939384.002023-09-028136Actual
2767100.002022-12-036526Budget
1803828621.002024-02-023276Actual
11788480.002023-08-026536Budget
8561-115.002023-05-059156Actual
2291974781.002024-07-021226Actual
30743187856.002025-02-013576Actual
8489220.002023-05-057346Budget
2618442062.002024-10-013876Actual
14920179.002023-11-026556Actual
1197374.002023-08-028566Actual
3863480.002023-01-028016Budget
1999211051.002024-04-036056Actual
1756220.002022-11-027346Budget
1197090.002023-08-028466Budget
2512028910.002024-09-014076Actual
3015345566.002022-12-03676Actual
261341422.002024-10-016366Actual
23991272.002024-08-017746Actual
1087030604.002023-07-031976Actual
3876165.002023-01-028916Actual
3284710.002025-04-038226Actual
328611814.002025-04-036236Actual
8482148.002023-05-056746Actual
52126100.002023-02-026366Budget
503368.002023-02-027826Actual
30558287.002025-02-016616Actual
38543515.002025-09-028016Actual
10627120.002023-07-037326Budget
180463469146.002024-02-024376Actual
15991198.002022-11-026216Actual
106613000.002023-07-036136Budget
625100.002022-10-026746Budget
3976380.002023-01-029236Actual
8547200.002023-05-058156Budget
283303420.002024-12-026136Actual
31830141.002025-03-037466Actual
71347208.002022-10-025666Actual
41338.002023-01-029666Actual
3631855.002025-07-037146Actual
34044132.002025-05-047356Actual
2300015672.002024-07-026056Actual
3741252.002025-08-026826Actual
8515201.002023-05-059246Actual
3408492.002025-05-048366Actual
72561247.002023-04-046126Actual
2505010.002024-09-018256Actual
3755718324.002025-08-022076Actual
1700924969.002024-01-023376Actual
4117280.002023-01-028166Budget
3635460.002025-07-038456Actual
8364100.002023-05-058516Budget
2202842.002024-06-016756Actual
974147500.002023-06-029966Actual
10841316.002023-07-038166Actual
1797346.002024-02-027856Actual
16990173111.002024-01-0210166Actual
139421294.002023-10-026266Actual
32923210.002025-04-037756Actual
500280.002022-10-028116Budget
32833690.002025-04-036226Actual
32808305.002025-04-036616Actual
391510.002023-01-028226Budget
520516380.002023-02-026066Actual
30646174.002025-02-017646Actual
249841488.002024-09-016236Actual
1304262.002023-09-028556Actual
25000109.002024-09-018436Actual
20943850.002024-05-046126Actual
7838239.002022-10-022276Actual
38719186022.002025-09-023776Actual
2768112.002022-12-036526Actual
6254380.002023-03-048046Budget
11906200.002023-08-028156Budget
31770139.002025-03-037346Actual
2511526574.002024-09-013476Actual
34024260.002025-05-048146Actual
35196117.002025-06-027456Actual
34075174.002025-05-047266Actual
34022104.002025-05-047846Actual
589280.002022-10-027636Budget
13892131.002023-10-027346Actual
2808743125.002022-12-031036Actual
3403513035.002025-05-046056Actual
38550224.002025-09-028916Actual
63204.002023-03-049656Actual
306955362.002025-02-016366Actual
32964451.002025-04-038766Actual
130631971.002023-09-026166Actual
738770.002023-04-048546Budget
13878162.002023-10-028936Actual
55440.002022-10-028426Actual
3286635.002025-04-036936Actual
27148109158.002024-11-011226Actual
2961533230.002025-01-013376Actual
1729100.002022-11-028536Budget
328564.002025-04-039626Actual
29580464.002025-01-017766Actual
31773302.002025-03-037746Actual
50582527.002023-02-026136Actual
16985-252.002024-01-029166Actual
21036265.002024-05-048056Actual
13912151.002023-10-026556Actual
519737737.002023-02-025266Actual
13886192.002023-10-026546Actual
21928344.002024-06-017716Actual
5013113.002023-02-026526Actual
2104051.002024-05-048456Actual
1078950.002023-07-038556Budget
16941193.002024-01-027756Actual
62782.002022-10-026846Actual
38695532.002025-09-029766Actual
18878140.002024-03-038916Actual
37447155.002025-08-027836Actual
28280162.002024-12-026816Actual
8382200.002023-05-056526Budget
26068354.002024-10-018736Actual
340661853.002025-05-046166Actual
1700519216.002024-01-022876Actual
158174922.002023-12-036026Actual
1898012.002024-03-038256Actual
2950816.002025-01-019636Actual
35138452.002025-06-026636Actual
505231.002023-02-029426Actual
16975106.002024-01-027866Actual
6360480.002023-03-048066Budget
2205422152.002024-06-016066Actual
13905211.002023-10-029046Actual
22972408.002024-07-029236Actual
199421870.002024-04-036236Actual
38633-207.002025-09-029146Actual
8585168.002023-05-056766Actual
303624784.002022-12-033876Actual
11870111.002023-08-028946Actual
28292118.002024-12-028416Actual
3290127.002025-04-038246Actual
2407921970.002024-08-012476Actual
1691130.002024-01-027146Actual
13011182.002023-09-026556Actual
2983158.002022-12-037466Actual
29591-262.002025-01-019166Actual
37402-309.002025-08-029116Actual
20919279.002024-05-046616Actual
28358328.002024-12-026546Actual
29451-299.002025-01-019116Actual
13981119509.002023-10-022176Actual
13094289.002023-09-028166Actual
339811508328.002025-05-041036Actual
2944432.002025-01-018216Actual
119959219.002023-08-022076Actual
2613921.002024-10-016966Actual
23010154.002024-07-027456Actual
329856123.002025-04-032376Actual
23003169.002024-07-026556Actual
8466276.002023-05-059036Actual
7390116.002023-04-048946Actual
6102137.002023-03-047416Actual
3750557.002025-08-028556Actual

Generated 2025-11-02 00:04:05.913 UTC