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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6093200.002023-03-066716Budget
19953123.002024-04-057836Actual
33994298.002025-05-067636Actual
19950140.002024-04-057436Actual
2946117.002022-12-059056Actual
18924370.002024-03-057736Actual
2095011.002024-05-067126Actual
28463240599.002024-12-043576Actual
19954495.002024-04-058036Actual
19059604.002022-11-041876Actual
37564163153.002025-08-043176Actual
12857281.002023-09-049216Actual
21091138643.002024-05-062176Actual
2602532.002024-10-036726Actual
631240.002023-03-068556Budget
32865123.002025-04-056836Actual
37469145.002025-08-047346Actual
16964189.002024-01-046566Actual
38401500.002023-01-046216Budget
2836173.002022-12-057836Actual
29582483.002025-01-038066Actual
2399862.002024-08-038546Actual
2300717.002024-07-046956Actual
285715600.002022-12-056046Actual
3058093777.002025-02-031226Actual
1887321.002024-03-058216Actual
2730016422.002024-11-032076Actual
34022104.002025-05-067846Actual
2601062.002024-10-038316Actual
119562705.002023-08-047666Actual
416514172.002023-01-0410076Actual
2951577.002025-01-036846Actual
1792436.002024-02-048236Actual
375204876.002025-08-046366Actual
35264163303.002025-06-043176Actual
5190234.002023-02-048756Actual
167930.002022-11-048426Budget
5080495.002023-02-047736Actual
3520215.002025-06-048256Actual
3519312.002025-06-046956Actual
19894137.002024-04-057316Actual
4731800.002022-10-046116Budget
2955348.002025-01-038456Actual
16974320.002024-01-047766Actual
972788.002023-06-048366Actual
35241338.002025-06-049066Actual
29071040.002022-12-056156Actual
25038106.002024-09-036656Actual
5001239.002023-02-049016Actual
22007175.002024-06-037446Actual
3060048.002025-02-038526Actual
67270.002022-10-046756Budget
2103816.002024-05-068256Actual
2841221039.002024-12-046066Actual
11848138.002023-08-047446Actual
280238.002022-12-058926Actual
30645145.002025-02-037446Actual
4117280.002023-01-048166Budget
1312430604.002023-09-041976Actual
3055422793.002025-02-036016Actual
10649200.002023-07-058726Budget
13013165.002023-09-046656Actual
1761250.002022-11-047646Actual
34033428.002025-05-069246Actual
9721480.002023-06-048066Budget
2394052.002024-08-038126Actual
1898586.002024-03-058956Actual
1190720.002023-08-048256Budget
1695854557.002024-01-045666Actual
761410.002022-10-048766Actual
28348130.002024-12-048536Actual
14820147.002023-11-047416Actual
1889374.002024-03-057326Actual
17944141.002024-02-047446Actual
2808743125.002022-12-051036Actual
180463469146.002024-02-044376Actual
1891925.002024-03-056936Actual
30602135.002025-02-038926Actual
1804331298.002024-02-043876Actual
749380.002023-04-068566Budget
23036209.002024-07-046666Actual
1710190.002022-11-047336Actual
230343490.002024-07-046366Actual
13108-161.002023-09-049166Actual
1585330.002023-12-057136Actual
260492465.002024-10-036136Actual
1789828.002024-02-048426Actual
36315165.002025-07-056746Actual
32872157.002025-04-057836Actual
503270.002023-02-047826Budget
34081426.002025-05-068066Actual
2960171710.002025-01-031376Actual
1390159.002023-10-048446Actual
11939280.002023-08-046566Budget
3299223216.002025-04-053476Actual
3176820.002025-03-056946Actual
329981762722.002025-04-054376Actual
32888297.002025-04-056546Actual
31829171.002025-03-057366Actual
2497663.002024-09-039026Actual
1299589.002023-09-048546Actual
1729100.002022-11-048536Budget
3520541.002025-06-048556Actual
2603721.002024-10-038326Actual
41338.002023-01-049666Actual
291470.002022-12-056756Budget
2609911.002024-10-039646Actual
272041939.002024-11-036146Actual
23048263.002024-07-048166Actual
1684853087.002024-01-041226Actual
29598442660.002025-01-03676Actual
199129745.002024-04-056026Actual
340608.002025-05-069656Actual
302718119.002022-12-052476Actual
2601975272.002024-10-031226Actual
32970429.002025-04-059766Actual
3742782.002025-08-048926Actual
9640382.002023-06-046256Actual
1583960.002023-12-059026Actual
2399290.002024-08-037846Actual
30720631.002025-02-039766Actual
6198220.002023-03-067336Budget
2406447500.002024-08-039966Actual
9709380.002023-06-047266Budget
1865220.002022-11-047366Budget
8558200.002023-05-078756Budget
55630.002022-10-048526Budget
3988200.002023-01-046646Budget
63365910.002023-03-066366Actual
5030170.002023-02-047726Actual
726723.002023-04-066926Actual
3283042451.002025-04-051226Actual
3742211.002025-08-048226Actual
962670.002023-06-048546Budget
513765.002023-02-048346Actual
58247.002022-10-046936Actual
23922475.002024-08-039216Actual
32899428.002025-04-058046Actual
6210380.002023-03-068136Budget
53530.002022-10-047126Budget
954228300.002023-06-046036Budget
1059330.002023-07-058216Budget
28438519.002024-12-049266Actual
23904134.002024-08-036816Actual
3514275.002025-06-047136Actual
34006-383.002025-05-069136Actual
32966448.002025-04-059066Actual
33948520.002025-05-068716Actual
6170234.002023-03-068726Actual
3862622.002025-09-048246Actual
7329550.002023-04-068036Budget
8381174.002023-05-076526Actual
24092-36248.002024-08-034676Actual
2602464.002024-10-036626Actual
18941189.002024-03-056546Actual
26182168421.002024-10-033576Actual
350803033.002025-06-046116Actual
3631019871.002025-07-056046Actual
165088.002022-11-046526Actual
1799780.002024-02-046866Actual
230656406.002024-07-04876Actual
375191803.002025-08-046266Actual
38698390930.002025-09-04476Actual
29579839.002025-01-037666Actual
62301752.002023-03-066146Actual
3512536.002025-06-048526Actual
107071932.002023-07-056146Actual
28365180.002024-12-047446Actual
32999-33025.002025-04-054676Actual
2972200.002022-12-056766Budget
1692164.002024-01-048446Actual
11751125.002023-08-047326Actual
39386-105.002025-10-038576Actual
2891101.002022-12-058346Actual
2405085.002024-08-037866Actual
6257280.002023-03-068146Budget
1080720511.002023-07-056066Actual
20037308.002024-04-057766Actual
492200.002022-10-047616Budget
2493534.002024-09-037116Actual
638344.002022-10-047746Actual
1288655.002023-09-047826Actual
3181690882.002025-03-055666Actual
972873.002023-06-048466Actual
6360480.002023-03-068066Budget
35187960.002025-06-046156Actual
1499726424.002023-11-043376Actual
1686067.002024-01-047626Actual
501939.002023-02-046826Actual
528100.002022-10-046626Budget
170870.002022-11-047136Budget
13972456166.002023-10-04676Actual
2841098035.002024-12-045666Actual
607527.002022-10-048736Actual
637164.002023-03-068566Actual
19994793.002024-04-056256Actual
12863950.002023-09-046126Budget
363701293.002025-07-056366Actual
507170.002023-02-047136Budget
38724-58833.002025-09-044676Actual
743331.002023-04-068556Actual
17431856.002022-11-046246Actual
19889172.002024-04-056616Actual
2734200.002022-12-057616Budget
3975-228.002023-01-049136Actual
29433125.002025-01-036716Actual
5253305.002023-02-049266Actual
1069040.002023-07-058236Actual
732109.002022-10-046866Actual
855658.002023-05-078556Actual
3876165.002023-01-048916Actual
9610200.002023-06-047646Budget
351362889.002025-06-046236Actual
723638.002023-04-068216Actual
27276456.002024-11-038066Actual
513273.002022-10-049016Actual
1712100.002022-11-047436Budget
20943850.002024-05-066126Actual
8457100.002023-05-078336Budget
32828660.002025-04-059216Actual
2603818.002024-10-038426Actual
1693615.002024-01-046956Actual
10729380.002023-07-057746Budget
31848222214.002025-03-0510166Actual
2194935.002024-06-036826Actual
1191436.002023-08-048556Actual
4056164.002023-01-048156Actual
1189363.002023-08-047356Actual
17894140.002024-02-048026Actual
2392311.002024-08-039616Actual
4102380.002023-01-047266Budget
2098633.002024-05-068236Actual
14994180402.002023-11-042976Actual
491100.002022-10-047416Budget
17943102.002024-02-047346Actual
34045146.002025-05-067456Actual
12870105.002023-09-046626Actual
1586133.002023-12-058236Actual
182340.002022-11-048556Budget
210846569.002024-05-06876Actual
12866657.002023-09-046226Actual
1484683.002023-11-047326Actual
1495571.002023-11-046866Actual
1891888.002024-03-056836Actual
504151.002023-02-048326Actual
277251.002022-12-056726Actual
3901118.002023-01-047326Actual
3290386.002025-04-058446Actual
1692257.002024-01-048546Actual
618123400.002023-03-066036Budget

Generated 2025-11-03 09:28:10.077 UTC