[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5251228.002023-02-029066Actual
14929204.002023-11-027756Actual
2293332.002024-07-027826Actual
190630604.002022-11-021976Actual
10761100.002023-07-036656Budget
38371800.002023-01-026116Budget
10678181.002023-07-037436Actual
35088162.002025-06-027316Actual
1088018275.002023-07-033376Actual
6246100.002023-03-047446Budget
13950272.002023-10-027266Actual
9540812721.002023-06-021036Actual
9523200.002023-06-028126Budget
29529347.002025-01-018746Actual
13931154.002023-10-029056Actual
2841098035.002024-12-025666Actual
2094827.002024-05-046826Actual
5015103.002023-02-026626Actual
30722278547.002025-02-0110166Actual
2955348.002025-01-018456Actual
37384135.002025-08-026716Actual
1390915070.002023-10-026056Actual
393323400.002023-01-026036Budget
96508.002023-06-026956Actual
15891265.002023-12-038746Actual
1699557252.002024-01-021376Actual
2303923.002024-07-026966Actual
3058811.002025-02-016926Actual
13009650.002023-09-026256Budget
1289442.002023-09-028326Actual
1890139.002024-03-038326Actual
8370-254.002023-05-059116Actual
1798722465.002024-02-025366Actual
616750.002023-03-048426Budget
2201322.002024-06-018246Actual
3064176.002025-02-016846Actual
751697101.002023-04-042176Actual
19951219.002024-04-037636Actual
3170514.002025-03-039616Actual
2725510233.002024-11-015266Actual
17943102.002024-02-027346Actual
7419176.002023-04-047756Actual
15794202.002023-12-036616Actual
37457-307.002025-08-029136Actual
1999749.002024-04-036756Actual
14913203.002023-11-029046Actual
594154.002022-10-027836Actual
27597.002022-12-039616Actual
294811308707.002025-01-011036Actual
1289212.002023-09-028226Actual
547200.002022-10-028026Budget
21936340.002024-06-018716Actual
9616380.002023-06-028046Budget
10782186.002023-07-038156Actual
18021379360.002024-02-02476Actual
1186025.002023-08-028246Actual
3641543232.002025-07-033276Actual
149457978.002023-11-025466Actual
3753895.002025-08-028566Actual
3070030.002025-02-016966Actual
15863102.002023-12-038436Actual
2104051.002024-05-048456Actual
3517869.002025-06-028446Actual
5259539102.002023-02-0210166Actual
2207389.002024-06-018366Actual
329766567.002025-04-03876Actual
8592380.002023-05-057266Budget
239802154.002024-08-016146Actual
3182739.002025-03-037166Actual
2302718695.002024-07-025366Actual
9522139.002023-06-028126Actual
601200.002022-10-028336Budget
11969100.002023-08-028366Budget
26124371.002024-10-019256Actual
3976380.002023-01-029236Actual
3629143.002025-07-036936Actual
28396198.002024-12-028156Actual
2961438028.002025-01-013276Actual
13104410.002023-09-028766Actual
6173104.002023-03-049026Actual
587167.002022-10-027436Actual
14880306.002023-11-028136Actual
52011120.002023-02-025466Actual
48760.002022-10-027116Budget
18904151.002024-03-038726Actual
30602135.002025-02-018926Actual
1199918991.002023-08-022476Actual
283312849.002024-12-026236Actual
5001239.002023-02-029016Actual
1178328500.002023-08-026036Budget
14932150.002023-11-028156Actual
24060-159.002024-08-019166Actual
2106996.002024-05-048366Actual
10676304.002023-07-037336Actual
2715997.002024-11-017426Actual
4003280.002023-01-027746Budget
2202842.002024-06-016756Actual
73061500.002023-04-046236Budget
78894236.002022-10-023176Actual
3630917.002025-07-039636Actual
1287280.002023-09-026726Budget
2618035916.002024-10-013376Actual
117843000.002023-08-026136Budget
2495363879.002024-09-011226Actual
9555117.002023-06-026836Actual
975815391.002023-06-022876Actual
23054198.002024-07-028966Actual
1699312322.002024-01-02776Actual
29613151018.002025-01-013176Actual
2603090.002024-10-017426Actual
1201023350.002023-08-024076Actual
4031550.002023-01-026256Budget
18044103375.002024-02-023976Actual
10747241.002023-07-039046Actual
278741.002022-12-037826Actual
1302980.002023-09-027856Budget
3176773.002025-03-036846Actual
11754100.002023-08-027626Budget
2718449.002024-11-016936Actual
13001305.002023-09-029246Actual
13083220.002023-09-027366Budget
184316692.002022-11-026066Actual
1803210603.002024-02-022276Actual
20926200.002024-05-047616Actual
4987511.002023-02-028016Actual
528714324.002023-02-0210076Actual
9550302.002023-06-026636Actual
5236480.002023-02-028066Budget
1382097.002023-10-028416Actual
976573407.002023-06-023776Actual
1886415.002024-03-036916Actual
965692.002023-06-027456Actual
341212791099.002025-05-044376Actual
38560147.002025-09-026626Actual
3177971.002025-03-038446Actual
2394052.002024-08-018126Actual
6106410.002023-03-047716Actual
976121571.002023-06-023276Actual
20930236.002024-05-048116Actual
8513151.002023-05-059046Actual
9533176.002023-06-028726Actual
6197254.002023-03-047336Actual
31823231.002025-03-036666Actual
8369318.002023-05-059016Actual
28292118.002024-12-028416Actual
2502566.002024-09-018346Actual
5197800.002022-10-026026Actual
7297172.002023-04-049226Actual
21976167.002024-06-016736Actual
7326480.002023-04-047736Budget
1482792.002023-11-028316Actual
179361039.002024-02-026246Actual
34032-257.002025-05-049146Actual
16926-182.002024-01-029146Actual
22985113.002024-07-027646Actual
636779.002023-03-048366Actual
27258112975.002024-11-015666Actual
25080111.002024-09-017866Actual
20033247.002024-04-037266Actual
16949189.002024-01-028756Actual
3872038663.002025-09-023876Actual
3298017287.002025-04-031876Actual
1082535.002023-07-037166Actual
33993128.002025-05-047436Actual
3064332.002025-02-017146Actual
18036157848.002024-02-022976Actual
34088200.002025-05-048966Actual
2832275.002024-12-028926Actual
740843.002023-04-046856Actual
29539132.002025-01-016656Actual
1086412172.002023-07-03776Actual
3182589.002025-03-036866Actual
2504112.002024-09-016956Actual
2947686.002025-01-018926Actual
1500328910.002023-11-024076Actual
10826380.002023-07-037266Budget
11714280.002023-08-028116Budget
2193561.002024-06-018516Actual
363112243.002025-07-036146Actual
864617529.002023-05-053376Actual
2494562.002024-09-018416Actual
37515107728.002025-08-025666Actual
3966136.002023-01-028336Actual
2846100.002022-12-038436Budget
37477102.002025-08-028346Actual
7404100.002023-04-046656Budget
37394336.002025-08-028116Actual
727879.002023-04-047826Actual
23966127.002024-08-017836Actual
15952244.002023-12-039066Actual
7322100.002023-04-047436Budget
479198.002022-10-026616Actual
13106131.002023-09-028966Actual
317324.002025-03-039626Actual
11954100.002023-08-027466Budget
1624280.002022-11-028116Budget
2197954.002024-06-017136Actual
11789520.002023-08-026536Actual
118331300.002023-08-026246Budget
75178239.002023-04-042276Actual
638344.002022-10-027746Actual
39351815.002023-01-026136Actual
3410134541.002025-05-041476Actual
3950182.002023-01-027336Actual
10604-192.002023-07-039116Actual
667750.002022-10-026256Budget
67840.002022-10-027156Budget
3073414978.002025-02-012276Actual
294050.002022-12-038456Budget
17894140.002024-02-028026Actual
1722410.002022-11-028136Actual
189101434725.002024-03-031036Actual
1612220.002022-11-027316Budget
17929259.002024-02-028936Actual
864496234.002023-05-053176Actual
29532-238.002025-01-019146Actual
5213196.002023-02-026566Actual
1759200.002022-11-027446Budget
13919141.002023-10-027456Actual
2507443.002024-09-017166Actual
1995988.002024-04-038536Actual
28323115.002024-12-029026Actual
1384237.002023-10-027826Actual
32946300.002025-04-036566Actual
2092231.002024-05-046916Actual
15974169992.002023-12-032976Actual
28340339.002024-12-027636Actual
8468368.002023-05-059236Actual
1699939785.002024-01-021976Actual
118908.002023-08-026956Actual
3059468.002025-02-017826Actual
1696691.002024-01-026766Actual
6188280.002023-03-046636Budget
2607416411.002024-10-016046Actual
8454380.002023-05-058136Budget
2201475.002024-06-018346Actual
2982200.002022-12-037466Budget
19894137.002024-04-037316Actual
3626414.002025-07-037126Actual
179936290.002024-02-026366Actual
271499882.002024-11-016026Actual
3168870.002025-03-037116Actual
24949224.002024-09-019016Actual
35249302391.002025-06-02676Actual
1802634511.002024-02-021476Actual
18451500.002022-11-026166Budget
8535148.002023-05-057356Actual
1684711.002024-01-029616Actual
272611639.002024-11-016166Actual
17857311.002024-02-026616Actual

Generated 2025-11-01 18:18:59.497 UTC