[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36234190.002025-07-046716Actual
1397812485.002023-10-031876Actual
26008181.002024-10-028116Actual
17867509.002024-02-038016Actual
10695112.002023-07-048536Actual
17868315.002024-02-038116Actual
34021357.002025-05-057746Actual
24016125.002024-08-027656Actual
83311900.002023-05-066216Budget
36258498.002025-07-046226Actual
5145123.002023-02-039046Actual
3171674.002025-03-047326Actual
37539451.002025-08-038766Actual
189141786.002024-03-046236Actual
838917.002023-05-066926Actual
741013.002023-04-056956Actual
7225157.002023-04-057416Actual
18911859957.002024-03-041136Actual
54561.002022-10-037826Actual
976089617.002023-06-033176Actual
10839480.002023-07-048066Budget
631050.002023-03-058456Budget
523780.002022-10-036226Actual
29445112.002025-01-028316Actual
667750.002022-10-036256Budget
27161187.002024-11-027726Actual
12832143.002023-09-037416Actual
3408492.002025-05-058366Actual
35163201.002025-06-036546Actual
17904135.002024-02-039226Actual
192194386.002022-11-033976Actual
3521719340.002025-06-036066Actual
3393537.002025-05-056916Actual
3930538024.002023-01-031036Actual
2747110.002022-12-048316Actual
8459120.002023-05-068436Actual
638344.002022-10-037746Actual
11863100.002023-08-038346Budget
75331.002022-10-038266Actual
220484.002024-06-029656Actual
3871100.002023-01-038416Budget
180247115.002024-02-03876Actual
21005144.002024-05-057346Actual
11904207.002023-08-038056Actual
17962835.002024-02-036256Actual
3299540787.002025-04-043876Actual
30627103.002025-02-028436Actual
738393.002023-04-058346Actual
967884.002023-06-039056Actual
36252-421.002025-07-049116Actual
158471530.002023-12-046236Actual
52071500.002023-02-036166Budget
1088589192.002023-07-043976Actual
18000377.002024-02-037266Actual
32921141.002025-04-047456Actual
5236480.002023-02-038066Budget
13860231.002023-10-036536Actual
6102137.002023-03-057416Actual
524499.002023-02-038466Actual
3738742.002025-08-037116Actual
299430.002022-12-048266Budget
11839100.002023-08-036746Budget
26154249.002024-10-028966Actual
7123759.002022-10-035366Actual
3968100.002023-01-038436Budget
2003081.002024-04-046866Actual
26115130.002024-10-028156Actual
629980.002023-03-057856Budget
13852-70.002023-10-039126Actual
35147151.002025-06-037836Actual
38566146.002025-09-037426Actual
5225380.002023-02-037266Budget
15807100.002023-12-048316Actual
30176911.002022-12-04876Actual
5280126538.002023-02-033576Actual
2617055087.002024-10-021976Actual
397784.002023-01-039436Actual
31776228.002025-03-048146Actual
275188.002022-12-048516Actual
10855319.002023-07-049266Actual
396339.002023-01-038236Actual
14832291.002023-11-039016Actual
12001141438.002023-08-032976Actual
671100.002022-10-036656Budget
10781200.002023-07-048156Budget
31689266.002025-03-047316Actual
1186130.002023-08-038246Budget
61832100.002023-03-056136Budget
27233126.002024-11-026656Actual
317341323613.002025-03-041136Actual
13954323.002023-10-037766Actual
4972100.002023-02-036816Budget
34005479.002025-05-059036Actual
6254380.002023-03-058046Budget
27214203.002024-11-027646Actual
7431400.002022-10-037666Budget
73511600.002023-04-056146Budget
29594662.002025-01-029766Actual
2407055490.002024-08-021376Actual
2838674.002024-12-036756Actual
502111.002023-02-036926Actual
1398828332.002023-10-033276Actual
3856200.002023-01-037616Budget
339556943.002025-05-056026Actual
50611300.002023-02-036236Budget
3859137.002025-09-036936Actual
9579111.002023-06-038536Actual
3185755087.002025-03-041976Actual
30702214.002025-02-027266Actual
1490864.002023-11-038346Actual
10726200.002023-07-047646Budget
2203912.002024-06-028256Actual
11927583.002023-08-035466Actual
3012215700.002022-12-0410166Budget
30659309.002025-02-029246Actual
32808305.002025-04-046616Actual
32983166274.002025-04-042176Actual
9698196.002023-06-036566Actual
491100.002022-10-037416Budget
1693722.002024-01-037156Actual
7340111.002023-04-058536Actual
7226304.002023-04-057616Actual
307051091.002025-02-027666Actual
2205311332.002024-06-025766Actual
5092100.002023-02-038436Budget
2599878.002024-10-026716Actual
8355670.002023-05-068016Actual
26086242.002024-10-027746Actual
689262.002022-10-038056Actual
13839150.002023-10-037426Actual
6193130.002023-03-056836Actual
3892100.002023-01-036626Budget
32914157.002025-04-046556Actual
2611613.002024-10-028256Actual
22020-184.002024-06-029146Actual
952751.002023-06-038326Actual
385852878.002025-09-036136Actual
2401155.002024-08-026856Actual
6091265.002023-03-056616Actual
107541399.002023-07-046156Actual
31749653.002025-03-048036Actual
4009276.002023-01-038146Actual
1481722.002023-11-036916Actual
9568200.002023-06-037836Budget
2204043.002024-06-028356Actual
318616184.002025-03-042376Actual
11791380.002023-08-036636Budget
11944159.002023-08-036766Actual
260761516.002024-10-026246Actual
3408326.002025-05-058266Actual
1173412199.002023-08-036026Actual
3059717.002025-02-028226Actual
19900260.002024-04-048116Actual
20927361.002024-05-057716Actual
35189120.002025-06-036556Actual
1699636988.002024-01-031476Actual
2781100.002022-12-047426Budget
1895743.002024-03-048546Actual
4028950.002023-01-036156Budget
3756730180.002025-08-033476Actual
37385102.002025-08-036816Actual
53530.002022-10-037126Budget
3741422.002025-08-037126Actual
17890148.002024-02-037426Actual
8430358.002023-05-066536Actual
15979171222.002023-12-043576Actual
17865432.002024-02-037716Actual
2609345.002024-10-028546Actual
37457-307.002025-08-039136Actual
2724743.002024-11-028456Actual
35149372.002025-06-038136Actual
22002118.002024-06-026746Actual
20990454.002024-05-058736Actual
8460100.002023-05-068436Budget
3186641631.002025-03-043276Actual
291816.002022-12-046956Actual
12934550.002023-09-037736Budget
2500815672.002024-09-026046Actual
9609200.002023-06-037446Budget
284088295.002024-12-035366Actual
94937878.002023-06-036026Actual
1589052.002023-12-048546Actual
3904100.002023-01-037626Budget
229366.002024-07-038226Actual
2494660.002024-09-028516Actual
511680.002023-02-036846Budget
13816476.002023-10-038016Actual
6358101.002023-03-057866Actual
85188700.002023-05-066056Budget
32898106.002025-04-047846Actual
29531297.002025-01-029046Actual
23988109.002024-08-027346Actual
7212380.002023-04-056516Budget
24089111416.002024-08-023976Actual
864215696.002023-05-062876Actual
179596.002024-02-039646Actual
19006137.002024-03-047466Actual
1895647.002024-03-048446Actual
2730933230.002024-11-023376Actual
9474391.002023-06-038116Actual
30624353.002025-02-028136Actual
3752532.002025-08-036966Actual
508840.002023-02-038236Budget
29527000.002022-12-045266Budget
40815572.002023-01-035766Actual
282762535.002024-12-036216Actual
294291777.002025-01-026116Actual
2397811.002024-08-029636Actual
38533402.002025-09-036616Actual
3846176.002023-01-036716Actual
12978200.002023-09-037646Budget
2101469.002024-05-058446Actual
18916230.002024-03-046636Actual
1797346.002024-02-037856Actual
277338.002022-12-046826Actual
52011120.002023-02-035466Actual
3870012993.002025-09-03776Actual
745218100.002023-04-056066Budget
2401322.002024-08-027156Actual
1292580.002023-09-037136Budget
177028.002022-11-038246Actual
8444100.002023-05-067436Budget
1596439881.002023-12-041476Actual
22914179.002024-07-038916Actual
40279700.002023-01-036056Budget
5128100.002023-02-037846Budget
7232620.002023-04-058016Actual
23903176.002024-08-026716Actual
857318100.002023-05-066066Budget
3410714978.002025-05-052276Actual
5232380.002023-02-037766Budget
15869484.002023-12-049236Actual
27224240.002024-11-028946Actual
199131000.002024-04-046126Actual
21928344.002024-06-027716Actual
29488167.002025-01-026736Actual
30560110.002025-02-026816Actual
547200.002022-10-038026Budget
1198814380.002023-08-03776Actual
631140.002023-03-058556Actual
37540263.002025-08-038966Actual
119817.002023-08-039666Actual
159291893.002023-12-046166Actual
406446.002023-01-038556Actual
15883246.002023-12-047746Actual
401491.002023-01-038446Actual
25080111.002024-09-027866Actual
30630261.002025-02-028936Actual
38576208.002025-09-038726Actual
1348433105.002023-10-029376Actual

Generated 2025-11-02 07:42:30.099 UTC