[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27145-268.002024-10-319116Actual
29544102.002024-12-317356Actual
8492211.002023-05-047646Actual
559200.002022-10-018726Budget
3281134.002025-04-026916Actual
38540288.002025-09-017616Actual
22059302.002024-05-316666Actual
1798172.002024-02-018956Actual
2617942031.002024-09-303276Actual
2839380.002022-12-028136Budget
239254671.002024-07-316026Actual
32974328379.002025-04-02676Actual
3520444.002025-06-018456Actual
7098772.002022-10-015266Actual
25080111.002024-08-317866Actual
3171412.002025-03-026926Actual
609932.002023-03-037116Actual
636779.002023-03-038366Actual
191523795.002022-11-013276Actual
3068716712.002025-01-315266Actual
19007755.002024-03-027666Actual
6361380.002023-03-038066Actual
8418-87.002023-05-049126Actual
28338321.002024-12-017336Actual
6095100.002023-03-036816Budget
117862300.002023-08-016236Budget
1075311362.002023-07-026056Actual
15920-139.002023-12-029156Actual
385852878.002025-09-016136Actual
28390112.002024-12-017356Actual
10633200.002023-07-027726Budget
3865467.002025-09-018456Actual
1062440.002023-07-027126Budget
6149110.002023-03-037326Budget
14912132.002023-11-018946Actual
3626143.002025-07-026726Actual
38553459.002025-09-019216Actual
79422187.002022-10-013876Actual
36389382.002025-07-028766Actual
29518151.002024-12-317346Actual
8363100.002023-05-048416Budget
1088589192.002023-07-023976Actual
1895743.002024-03-028546Actual
3856424.002025-09-017126Actual
8515201.002023-05-049246Actual
3056132.002025-01-316916Actual
6276950.002023-03-036156Budget
13073100.002023-09-016766Budget
14927183.002023-11-017456Actual
19898104.002024-04-027816Actual
29545123.002024-12-317456Actual
6277957.002023-03-036156Actual
7308280.002023-04-036536Budget
2293558.002024-07-018126Actual
761410.002022-10-018766Actual
72519.002023-04-039616Actual
9463300.002023-06-017316Budget
31808126.002025-03-028956Actual
21046242.002024-05-039256Actual
29438134.002024-12-317416Actual
3633615585.002025-07-026056Actual
2908728.002022-12-026256Actual
2001135.002024-04-028556Actual
5248380.002023-02-018766Budget
1199289065.002023-08-011576Actual
199421870.002024-04-026236Actual
26094229.002024-09-308746Actual
294557722.002024-12-316026Actual
3405351.002025-05-038456Actual
86359604.002023-05-041876Actual
3907200.002023-01-017726Budget
27189561.002024-10-317736Actual
720524800.002023-04-036016Budget
19943240.002024-04-026536Actual
25048164.002024-08-318056Actual
339301793.002025-05-036216Actual
36247135.002025-07-028416Actual
26161205288.002024-09-3010166Actual
200174.002024-04-029656Actual
14959135.002023-11-017366Actual
38714169746.002025-09-013176Actual
272881045.002024-10-319766Actual
200508.002024-04-029666Actual
3296913.002025-04-029666Actual
5214200.002023-02-016566Budget
200791686925.002024-04-024376Actual
29432237.002024-12-316616Actual
165814.002022-11-017126Actual
36280168.002025-07-029226Actual
21982245.002024-05-317636Actual
505231.002023-02-019426Actual
723740.002023-04-038216Budget
72072190.002023-04-036116Actual
1800824.002024-02-018266Actual
40780.002023-01-015466Budget
41498239.002023-01-012276Actual
30601208.002025-01-318726Actual
12919380.002023-09-016636Budget
2504041.002024-08-316856Actual
17914126.002024-02-016836Actual
2611748.002024-09-308356Actual
9708261.002023-06-017266Actual
3740414.002025-08-019616Actual
8344213.002023-05-047316Actual
74771051.002023-04-037666Actual
54450.002022-10-017826Budget
24981854054.002024-08-311136Actual
37464193.002025-08-016646Actual
22996185.002024-07-019046Actual
499792.002023-02-018516Actual
952420.002023-06-018226Budget
3512799.002025-06-018926Actual
219172372.002024-05-316116Actual
20014141.002024-04-029056Actual
16926-182.002024-01-019146Actual
19927104.002024-04-028126Actual
1189363.002023-08-017356Actual
14869357.002023-11-016636Actual
524480.002022-10-016226Budget
8607280.002023-05-048166Budget
1887474.002024-03-028316Actual
976624312.002023-06-013876Actual
3854144.002023-01-017416Actual
9598198.002023-06-016646Actual
36358235.002025-07-029056Actual
3404171.002025-05-036856Actual
18869306.002024-03-027716Actual
975086383.002023-06-011576Actual
7400601.002023-04-036256Actual
6256313.002023-03-038146Actual
35154520.002025-06-018736Actual
61822434.002023-03-036136Actual
614513.002023-03-036926Actual
27290341120.002024-10-3110166Actual
504050.002023-02-018326Budget
18916230.002024-03-026636Actual
1085947500.002023-07-029966Actual
1389687.002023-10-017846Actual
2495742.002024-08-316526Actual
14814203.002023-11-016616Actual
21034218.002024-05-037756Actual
3061625.002025-01-316936Actual
1288294.002023-09-017626Actual
2501616.002024-08-317146Actual
546209.002022-10-018026Actual
162632.002022-11-018216Actual
1886415.002024-03-026916Actual
1582315.002023-12-026826Actual
77631186.002022-10-011376Actual
3950182.002023-01-017336Actual
339811508328.002025-05-031036Actual
7261205.002023-04-036626Actual
12006128563.002023-08-013576Actual
27249208.002024-10-318756Actual
2610550.002024-09-306756Actual
1189212.002023-08-017156Actual
20925186.002024-05-037416Actual
97563436.002023-06-012376Actual
294301332.002024-12-316216Actual
28359298.002024-12-016646Actual
29503554.002024-12-318736Actual
762142.002022-10-018966Actual
2393028.002024-07-316726Actual
3015345566.002022-12-02676Actual
27218291.002024-10-318146Actual
12881118.002023-09-017426Actual
35088162.002025-06-017316Actual
516630.002023-02-017156Budget
740770.002023-04-036756Budget
976489720.002023-06-013576Actual
35182270.002025-06-019046Actual
36378137.002025-07-027366Actual
5190234.002023-02-018756Actual
3398328903.002025-05-036036Actual
272960.002022-12-027116Budget
2007324229.002024-04-023476Actual
6283100.002023-03-036656Budget
3957200.002023-01-017836Budget
18005106.002024-02-017866Actual
37385102.002025-08-016816Actual
2405467.002024-07-318366Actual
12836468.002023-09-017716Actual
3073017287.002025-01-311876Actual
12965200.002023-09-016646Budget
39811500.002023-01-016146Budget
2960617805.002024-12-312076Actual
13008985.002023-09-016256Actual
293859.002022-12-028356Actual
14851169.002023-11-018026Actual
3869647500.002025-09-019966Actual
1299299.002023-09-018446Actual
12986307.002023-09-018146Actual
4751040.002022-10-016216Actual
10648176.002023-07-028726Actual
1638-174.002022-11-019116Actual
3395864.002025-05-036526Actual
1794115.002024-02-016946Actual
3177493.002025-03-027846Actual
1826200.002022-11-018756Budget
36293281.002025-07-027336Actual
4124110.002023-01-018566Actual
1304150.002023-09-018556Budget
22045136.002024-05-319056Actual
12983128.002023-09-017846Actual
385831393582.002025-09-011136Actual
1384822.002023-10-018526Actual
1088913715.002023-07-0210076Actual
7276200.002023-04-037726Budget
2407921970.002024-07-312476Actual
9611164.002023-06-017646Actual
1690891.002024-01-016746Actual
1080463648.002023-07-025666Actual
2000554.002024-04-027856Actual
182435.002022-11-018556Actual
2600017.002024-09-306916Actual
1059896.002023-07-028516Actual
13999-22858.002023-10-014676Actual
2603286.002024-09-307726Actual
240071017.002024-07-316256Actual
840955.002023-05-048326Actual
2398550.002024-07-316846Actual
14813223.002023-11-016516Actual
10584468.002023-07-027716Actual
14819152.002023-11-017316Actual
6189331.002023-03-036636Actual
1597220611.002023-12-022476Actual
953470.002023-06-018926Actual
50089600.002023-02-016026Budget
507229.002023-02-017136Actual
2205311332.002024-05-315766Actual
4043110.002023-01-017356Budget
3397336.002025-05-038426Actual
1604280.002022-11-016616Budget
2497218.002024-08-318426Actual
373802076.002025-08-016116Actual
7377380.002023-04-038046Budget
4047100.002023-01-017656Budget
1392743.002023-10-018456Actual
2725510233.002024-10-315266Actual
2602464.002024-09-306626Actual
18998200.002024-03-026566Actual
742260.002023-04-037856Budget
3291753.002025-04-026856Actual
2954070.002024-12-316756Actual
63216061.002023-03-035266Actual
169224336.002022-11-016036Actual
2948325786.002024-12-316036Actual
1889041.002024-03-026826Actual
65072.002022-10-018446Actual
10855319.002023-07-029266Actual

Generated 2025-11-01 02:49:43.571 UTC