[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5079480.002023-02-037736Budget
23920356.002024-08-029016Actual
3854530.002025-09-038216Actual
2843389.002024-12-038566Actual
30658-186.002025-02-029146Actual
952751.002023-06-038326Actual
3626562.002025-07-047326Actual
318526990.002025-03-04876Actual
75794.002022-10-038466Actual
1889585.002024-03-047626Actual
32966448.002025-04-049066Actual
6159280.002023-03-058026Budget
8601380.002023-05-067766Budget
2292447.002024-07-036626Actual
27231817.002024-11-026256Actual
22068370.002024-06-027766Actual
2109424008.002024-05-052476Actual
17954227.002024-02-038746Actual
3864280.002023-01-038116Budget
2209339785.002024-06-021976Actual
22988270.002024-07-038046Actual
2946117.002022-12-049056Actual
35109151.002025-06-036526Actual
8607280.002023-05-068166Budget
5157174.002023-02-036556Actual
1489916.002023-11-037146Actual
6318128.002023-03-059256Actual
36383463.002025-07-048066Actual
1494417426.002023-11-035366Actual
3955435.002023-01-037736Actual
391857.002023-01-038426Actual
6351131.002023-03-057366Actual
2831280.002022-12-047636Budget
35128153.002025-06-039026Actual
38679164.002025-09-037466Actual
1190720.002023-08-038256Budget
1582315.002023-12-046826Actual
25020204.002024-09-027746Actual
12879120.002023-09-037326Budget
8586100.002023-05-066766Budget
1176862.002023-08-038426Actual
284684005897.002024-12-034376Actual
4131380.002023-01-039266Actual
2770100.002022-12-046626Budget
1695854557.002024-01-035666Actual
1174394.002023-08-036726Actual
1699234.002022-11-036536Actual
6235200.002023-03-056646Budget
74586500.002023-04-056366Budget
959015600.002023-06-036046Budget
2391790.002024-08-028516Actual
404485.002023-01-037356Actual
6135650.002023-03-056226Budget
8418-87.002023-05-069126Actual
118756.002023-08-039646Actual
119351300.002023-08-036266Budget
3872038663.002025-09-033876Actual
750911595.002023-04-05876Actual
19908-242.002024-04-049116Actual
1395988.002023-10-038366Actual
18419125.002022-11-035766Actual
750815333.002023-04-05776Actual
29641400.002022-12-046266Budget
299430.002022-12-048266Budget
229452.002024-07-039626Actual
404230.002023-01-037156Budget
2404294.002024-08-026866Actual
288829.002022-12-048246Actual
178969.002024-02-038226Actual
14834388.002023-11-039216Actual
28278436.002024-12-036616Actual
1788387.002024-02-036526Actual
23989113.002024-08-027446Actual
669198.002022-10-036556Actual
2003891.002024-04-047866Actual
29556.002022-12-045466Actual
37524110.002025-08-036866Actual
2946140.002025-01-026826Actual
3299399999.002025-04-043576Actual
30119000.002022-12-049966Actual
1783257.002022-11-039246Actual
10582280.002023-07-047616Budget
179361039.002024-02-036246Actual
10581100.002023-07-047416Budget
11929132500.002023-08-035666Budget
3512213.002025-06-038226Actual
38599424.002025-09-038136Actual
3186229793.002025-03-042476Actual
24057302.002024-08-028766Actual
12952246.002023-09-039036Actual
108565819.002023-07-049466Actual
740950.002023-04-056856Budget
2836173.002022-12-047836Actual
634517.002023-03-056966Actual
22101113164.002024-06-023176Actual
2778100.002022-12-047326Budget
2294490.002024-07-039226Actual
11868380.002023-08-038746Budget
11718123.002023-08-038316Actual
37456384.002025-08-039036Actual
5114100.002023-02-036746Budget
17945123.002024-02-037646Actual
38596543.002025-09-037736Actual
18348800.002022-11-035266Budget
17975104.002024-02-038156Actual
272578140.002024-11-025466Actual
1191139.002023-08-038456Actual
35234291.002025-06-038166Actual
35206208.002025-06-038756Actual
2829915.002024-12-039616Actual
25097348283.002024-09-02676Actual
38604554.002025-09-038736Actual
30723361796.002025-02-02476Actual
13968778.002023-10-039766Actual
2191621022.002024-06-026016Actual
33957356.002025-05-056226Actual
9711148.002023-06-037366Actual
25091388.002024-09-029266Actual
119223.002023-08-039656Actual
12856-169.002023-09-039116Actual
301934211.002022-12-041476Actual
2757299.002022-12-049216Actual
209171920.002024-05-056216Actual
951194.002023-06-037326Actual
2294144.002024-07-038926Actual
189401419.002024-03-046246Actual
11840117.002023-08-036746Actual
24992130.002024-09-027436Actual
2962328031.002025-01-024676Actual
389719.002023-01-036926Actual
1184326.002023-08-036946Actual
158441083237.002023-12-041136Actual
403755.002023-01-036756Actual
6269235.002023-03-059046Actual
29585102.002025-01-028366Actual
158463061.002023-12-046136Actual
3525457454.002025-06-031576Actual
14960144.002023-11-037466Actual
23004153.002024-07-036656Actual
1597831149.002023-12-043476Actual
967140.002023-06-038456Budget
22086280167.002024-06-02676Actual
96355.002023-06-039646Actual
2726019977.002024-11-026066Actual
2961631605.002025-01-023476Actual
29537786.002025-01-026256Actual
34055277.002025-05-058756Actual
20012151.002024-04-048756Actual
2731538829.002024-11-024076Actual
10584468.002023-07-047716Actual
34090-245.002025-05-059166Actual
518650.002023-02-038456Budget
640088243.002023-03-053176Actual
52639730.002023-02-03876Actual
131239604.002023-09-031876Actual
2306047500.002024-07-039966Actual
303561833.002022-12-043776Actual
29598442660.002025-01-02676Actual
6356380.002023-03-057766Budget
51509700.002023-02-036056Budget
3635460.002025-07-048456Actual
502214.002023-02-037126Actual
31770139.002025-03-047346Actual
2958684.002025-01-028466Actual
2926129.002022-12-047656Actual
19018299.002024-03-049066Actual
363638399.002025-07-045366Actual
1904230356.002024-03-043276Actual
16826315.002024-01-036616Actual
4043110.002023-01-037356Budget
148624.002023-11-039626Actual
1688566.002024-01-037136Actual
21946104.002024-06-026526Actual
41091800.002023-01-037666Budget
2612616423.002024-10-025266Actual
1307686.002023-09-036866Actual
863489827.002023-05-061576Actual
85188700.002023-05-066056Budget
86318474.002023-05-06876Actual
385301994.002025-09-036116Actual
3186641631.002025-03-043276Actual
1617250.002022-11-037616Actual
414630604.002023-01-031976Actual
29507704.002025-01-029236Actual
841047.002023-05-068426Actual
148632233805.002023-11-031036Actual
2600676.002024-10-027816Actual
510316000.002023-02-036046Budget
15849168.002023-12-046636Actual
2884446.002022-12-048046Actual
3395864.002025-05-056526Actual
3756133870.002025-08-032476Actual
8337200.002023-05-066716Budget
2999116.002022-12-048466Actual
745417.002022-10-037766Actual
189912707.002024-03-045366Actual
1285090.002023-09-038516Budget
4093200.002023-01-036666Budget
1642114378.002022-11-031226Actual
60881375.002023-03-056216Actual
79422187.002022-10-033876Actual
19008323.002024-03-047766Actual
249529.002024-09-029616Actual
1074394.002023-07-048546Actual
1594869.002023-12-048466Actual
8628547222.002023-05-06476Actual
7483397.002023-04-058066Actual
3747629.002025-08-038246Actual
229275.002024-07-036926Actual
35209-138.002025-06-039156Actual
7404100.002023-04-056656Budget
11792234.002023-08-036736Actual
362302502.002025-07-046116Actual
2509447500.002024-09-029966Actual
5227153.002023-02-037366Actual
22965103.002024-07-038336Actual
738570.002023-04-058446Budget
10837131.002023-07-047866Actual
3912200.002023-01-038126Budget
642393.002022-10-038046Actual
24040253.002024-08-026666Actual
616750.002023-03-058426Budget
14860-89.002023-11-039126Actual
2006724688.002024-04-042476Actual
1799780.002024-02-036866Actual
1491713689.002023-11-036056Actual
2098992.002024-05-058536Actual
27212160.002024-11-027346Actual
158991577.002023-12-046256Actual
16943211.002024-01-038056Actual
36251526.002025-07-049016Actual
22908248.002024-07-038116Actual
1789630.002022-11-036156Actual
27148109158.002024-11-021226Actual
12884200.002023-09-037726Budget
8629423716.002023-05-06676Actual
944624102.002023-06-036016Actual
407137.002023-01-039456Actual
1187611800.002023-08-036056Budget
13839150.002023-10-037426Actual
2952525.002025-01-028246Actual
182138.002022-11-038456Actual
25046154.002024-09-027756Actual
14989116370.002023-11-032176Actual
10839480.002023-07-048066Budget
18015-197.002024-02-039166Actual
8348275.002023-05-067616Actual
3742782.002025-08-038926Actual
179609042.002024-02-036056Actual
2949944.002025-01-028236Actual

Generated 2025-11-02 06:25:39.335 UTC