[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-09-017156Actual
13483-29794.502023-09-309276Actual
2967395.002022-12-026566Actual
230256.002024-07-019656Actual
16859172.002024-01-017426Actual
189912707.002024-03-025366Actual
23023-173.002024-07-019156Actual
32873608.002025-04-028036Actual
5286247704.002023-02-014676Actual
9455199.002023-06-016716Actual
5067140.002023-02-016736Actual
24948146.002024-08-318916Actual
27217471.002024-10-318046Actual
4030510.002023-01-016256Actual
31717153.002025-03-027426Actual
191890735.002022-11-013576Actual
29506-422.002024-12-319136Actual
12920200.002023-09-016736Budget
20999222.002024-05-036546Actual
2926129.002022-12-027656Actual
728856.002023-04-038426Actual
3741316.002025-08-016926Actual
2496330.002024-08-317326Actual
8435100.002023-05-046736Budget
1998555.002024-04-028546Actual
51509700.002023-02-016056Budget
158244.002023-12-026926Actual
9610200.002023-06-017646Budget
1701196297.002024-01-013576Actual
8350495.002023-05-047716Actual
9566550.002023-06-017736Actual
29612247386.002024-12-312976Actual
16927305.002024-01-019246Actual
1199918991.002023-08-012476Actual
21931226.002024-05-318116Actual
15960419804.002023-12-02676Actual
481100.002022-10-016716Budget
36298666.002025-07-028036Actual
2396130.002024-07-317136Actual
239326.002024-07-316926Actual
1763380.002022-11-017746Budget
34023421.002025-05-038046Actual
105632000.002023-07-026116Budget
5252-182.002023-02-019166Actual
6092280.002023-03-036616Budget
3750220.002025-08-018256Actual
159291893.002023-12-026166Actual
3396670.002025-05-037626Actual
56429.002022-10-019426Actual
130602600.002023-09-015766Budget
2495742.002024-08-316526Actual
38698390930.002025-09-01476Actual
24941361.002024-08-318016Actual
33992221.002025-05-037336Actual
15974169992.002023-12-022976Actual
2407055490.002024-07-311376Actual
4043110.002023-01-017356Budget
964929.002023-06-016856Actual
96508.002023-06-016956Actual
23935151.002024-07-317426Actual
28443325510.002024-12-01476Actual
20036676.002024-04-027666Actual
3957200.002023-01-017836Budget
33947106.002025-05-038516Actual
2403120443.002024-07-315266Actual
14823104.002023-11-017816Actual
6202280.002023-03-037636Budget
1300511800.002023-09-016056Budget
85718700.002023-05-045766Budget
30575284.002025-01-318916Actual
2716647.002024-10-318326Actual
9480123.002023-06-018416Actual
31719146.002025-03-027726Actual
6119100.002023-03-038416Budget
1494417426.002023-11-015366Actual
1490864.002023-11-018346Actual
11709515.002023-08-017716Actual
20080-15728.002024-04-024676Actual
188582372.002024-03-026116Actual
32963103.002025-04-028566Actual
504870.002023-02-018926Actual
52960.002022-10-016726Budget
18887118.002024-03-026526Actual
33989105.002025-05-036836Actual
12900200.002023-09-018726Budget
22961128.002024-07-017836Actual
1594869.002023-12-028466Actual
4998480.002023-02-018716Budget
5075118.002023-02-017436Actual
976624312.002023-06-013876Actual
1900095.002024-03-026766Actual
24985217.002024-08-316536Actual
1078762.002023-07-028456Actual
54090.002022-10-017626Budget
1993371.002024-04-028926Actual
1398926424.002023-10-013376Actual
3059860.002025-01-318326Actual
14962293.002023-11-017766Actual
6149110.002023-03-037326Budget
317869.002025-03-029646Actual
606104.002022-10-018536Actual
10570307.002023-07-026616Actual
5229100.002023-02-017466Budget
21043118.002024-05-038956Actual
26021667.002024-09-306126Actual
200508.002024-04-029666Actual
621280.002022-10-016546Budget
19008323.002024-03-027766Actual
3284284.002025-04-027626Actual
34000144.002025-05-038336Actual
83321530.002023-05-046216Actual
1583028.002023-12-027826Actual
37429-101.002025-08-019126Actual
32906218.002025-04-028946Actual
1200298681.002023-08-013176Actual
12990112.002023-09-018346Actual
385569563.002025-09-016026Actual
3856968.002025-09-017826Actual
285610.002022-12-029636Actual
17961835.002024-02-016156Actual
1072160.002023-07-027146Budget
295922672.002022-12-026066Actual
744311817.002023-04-035266Actual
2943526.002024-12-316916Actual
16869113.002024-01-018726Actual
12006128563.002023-08-013576Actual
500471.002023-02-019416Actual
2510511486.002024-08-312076Actual
29520187.002024-12-317646Actual
19894137.002024-04-027316Actual
1394021022.002023-10-016066Actual
595602.002022-10-018036Actual
3866591544.002025-09-015666Actual
6302280.002023-03-038056Budget
3185755087.002025-03-021976Actual
16832181.002024-01-017416Actual
12943128.002023-09-018336Actual
14905283.002023-11-018046Actual
40771.002023-01-015466Actual
27282416.002024-10-318766Actual
32868240.002025-04-027336Actual
16957258.002024-01-015466Actual
738393.002023-04-038346Actual
148379142.002023-11-016026Actual
15867363.002023-12-029036Actual
24942223.002024-08-318116Actual
36299412.002025-07-028136Actual
26121181.002024-09-308956Actual
107071932.002023-07-026146Actual
74551100.002023-04-036266Budget
19935-87.002024-04-029126Actual
28339202.002024-12-017436Actual
36418112879.002025-07-023576Actual
3862777.002025-09-018346Actual
386801134.002025-09-017666Actual
3745397.002025-08-018536Actual
32939134.002025-04-025466Actual
1082286.002023-07-026866Actual
8468368.002023-05-049236Actual
3626776.002025-07-027626Actual
3638883.002025-07-028566Actual
10589480.002023-07-028016Budget
37383265.002025-08-016616Actual
9457100.002023-06-016816Budget
15881123.002023-12-027446Actual
11854105.002023-08-017846Actual
3526633902.002025-06-013376Actual
6651098.002022-10-016156Actual
576426.002022-10-016636Actual
2949036.002024-12-316936Actual
50238.002022-10-018216Actual
6260100.002023-03-038346Budget
2847100.002022-12-028536Budget
2195641.002024-05-317826Actual
29482835735.002024-12-311136Actual
27135127.002024-10-317816Actual
30621473.002025-01-317736Actual
29504343.002024-12-318936Actual
14914-162.002023-11-019146Actual
31842346.002025-03-029066Actual
1303968.002023-09-018456Actual
1282734.002023-09-016916Actual
639096899.002023-03-031576Actual
30618188.002025-01-317336Actual
23989113.002024-07-317446Actual
28364195.002024-12-017346Actual
30738244980.002025-01-312976Actual
3072845739.002025-01-311476Actual
2510312485.002024-08-311876Actual
1390915070.002023-10-016056Actual
3029121422.002022-12-022976Actual
2601813.002024-09-309616Actual
30583501.002025-01-316226Actual
25087378.002024-08-318766Actual
11824270.002023-08-019036Actual
11839100.002023-08-016746Budget
8380750.002023-05-046226Budget
34001123.002025-05-038436Actual
24993213.002024-08-317636Actual
953831.002023-06-019426Actual
1631100.002022-11-018416Budget
3511252.002025-06-016826Actual
1188660.002023-08-016756Budget
8569113703.002023-05-045666Actual
117361502.002023-08-016126Actual
3287537.002025-04-028236Actual
29502122.002024-12-318536Actual
2202932.002024-05-316856Actual
33949293.002025-05-038916Actual
74457800.002023-04-035366Budget
401781.002023-01-018546Actual
1295610.002023-09-019636Actual
8377907.002023-05-046126Actual
31746284.002025-03-027636Actual
2613871.002024-09-306866Actual
51051685.002023-02-016146Actual
33956855.002025-05-036126Actual
27181200.002022-12-026216Budget
9469547.002023-06-017716Actual
6246100.002023-03-037446Budget
15860315.002023-12-028136Actual
17956172.002024-02-019046Actual
1711104.002022-11-017436Actual
2736426.002022-12-027716Actual
8586100.002023-05-046766Budget
972873.002023-06-018466Actual
12825120.002023-09-016816Actual
2718575.002024-10-317136Actual
14874234.002023-11-017336Actual
260454.002024-09-309626Actual
63796.002023-03-039666Actual
1797188.002024-02-017656Actual
967434.002023-06-018556Actual
28366208.002024-12-017646Actual
1287740.002023-09-017126Budget
329441571.002025-04-026266Actual
40733343.002023-01-015266Actual
37421115.002025-08-018126Actual
19954495.002024-04-028036Actual
179596.002024-02-019646Actual
2092231.002024-05-036916Actual
71440600.002022-10-015666Budget
229751311.002024-07-016146Actual
7426200.002023-04-038156Budget
1200529962.002023-08-013476Actual
6317-77.002023-03-039156Actual
149181685.002023-11-016156Actual
25002416.002024-08-318736Actual
7236900.002022-10-016366Budget
4129285.002023-01-019066Actual

Generated 2025-11-01 03:58:28.818 UTC