[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21938226.002024-05-319016Actual
166590.002022-11-017626Actual
1603260.002022-11-016616Actual
29505528.002024-12-319036Actual
271419800.002022-12-026016Budget
35083187.002025-06-016616Actual
8495379.002023-05-047746Actual
2401322.002024-07-317156Actual
10836100.002023-07-027866Budget
34112168797.002025-05-033176Actual
22952390.002024-07-016636Actual
169632181.002024-01-016366Actual
32858661370.002025-04-021136Actual
35147151.002025-06-017836Actual
2946318.002024-12-317126Actual
741240.002023-04-037156Budget
11719100.002023-08-018316Budget
374321969652.002025-08-011036Actual
12834260.002023-09-017616Actual
387290.002023-01-018516Budget
614718.002023-03-037126Actual
35189120.002025-06-016556Actual
240628.002024-07-319666Actual
3186734573.002025-03-023376Actual
220509066.002024-05-315366Actual
3860100.002023-01-017816Budget
6175139.002023-03-039226Actual
283016659.002024-12-016026Actual
188851093.002024-03-026126Actual
10744410.002023-07-028746Actual
63958156.002023-03-032276Actual
962280.002023-06-018346Budget
657165.002022-10-019046Actual
19978246.002024-04-027746Actual
5177280.002023-02-018056Budget
192451056.002022-11-014676Actual
8627374699.002023-05-0410166Actual
1391553.002023-10-016856Actual
32939134.002025-04-025466Actual
179609042.002024-02-016056Actual
5125200.002023-02-017646Budget
4113100.002023-01-017866Budget
351321692987.002025-06-011036Actual
4742080.002022-10-016116Actual
60871500.002023-03-036216Budget
2830592.002024-12-016626Actual
3863480.002023-01-018016Budget
18987-106.002024-03-029156Actual
37391461.002025-08-017716Actual
1188660.002023-08-016756Budget
1078950.002023-07-028556Budget
18031131958.002024-02-012176Actual
11846167.002023-08-017346Actual
1994030391.002024-04-026036Actual
2769101.002022-12-026626Actual
2403120443.002024-07-315266Actual
2296429.002024-07-018236Actual
22082225.002024-05-319766Actual
2831443.002024-12-017826Actual
636967.002023-03-038466Actual
19009104.002024-03-027866Actual
845540.002023-05-048236Budget
1179880.002023-08-017136Budget
748480.002022-10-018066Budget
3870517287.002025-09-011876Actual
19103402.002022-11-012376Actual
10780300.002023-07-028056Actual
1797831.002024-02-018456Actual
23021140.002024-07-018956Actual
664850.002022-10-016156Budget
179596.002024-02-019646Actual
38633-207.002025-09-019146Actual
7231200.002023-04-037816Budget
7241100.002023-04-038416Budget
7227280.002023-04-037616Budget
2945313.002024-12-319616Actual
37463212.002025-08-016546Actual
32966448.002025-04-029066Actual
8587100.002023-05-046866Budget
10684159.002023-07-027836Actual
853050.002023-05-046856Budget
35232120.002025-06-017866Actual
139834466.002023-10-012376Actual
8501233.002023-05-048146Actual
8419145.002023-05-049226Actual
38639167.002025-09-016556Actual
1498739785.002023-11-011976Actual
950940.002023-06-017126Budget
2609156.002024-09-308346Actual
843980.002023-05-047136Budget
8539100.002023-05-047656Budget
1386380.002023-10-016836Actual
839126.002023-05-047126Actual
15980161437.002023-12-023776Actual
19960416.002024-04-028736Actual
519737737.002023-02-015266Actual
307051091.002025-01-317666Actual
1872107.002022-11-017866Actual
7309267.002023-04-036536Actual
318201497.002025-03-026266Actual
10617100.002023-07-026626Budget
2207571.002024-05-318566Actual
8452655.002023-05-048036Actual
30723361796.002025-01-31476Actual
1297123.002023-09-016946Actual
962021.002023-06-018246Actual
28286556.002024-12-017716Actual
35201147.002025-06-018156Actual
2102850.002024-05-036856Actual
856811240.002023-05-045366Actual
181950.002022-11-018356Budget
34117141685.002025-05-033776Actual
1198814380.002023-08-01776Actual
4981239.002023-02-017616Actual
386801134.002025-09-017666Actual
2194847.002024-05-316726Actual
108067400.002023-07-025766Budget
2897380.002022-12-028746Budget
32926144.002025-04-028156Actual
30656151.002025-01-318946Actual
219598.002024-05-318226Actual
21017161.002024-05-038946Actual
180013.002022-11-016956Actual
1287280.002023-09-016726Budget
28390112.002024-12-017356Actual
166296.002022-11-017426Actual
23991272.002024-07-317746Actual
6101220.002023-03-037316Budget
24977-50.002024-08-319126Actual
17867878.002022-11-016056Actual
591558.002022-10-017736Actual
200569618.002024-04-02776Actual
14847176.002023-11-017426Actual
504540.002023-02-018526Budget
728285.002022-10-016666Actual
2846946667.002024-12-014676Actual
21026128.002024-05-036656Actual
13114198366.002023-09-0110166Actual
304115696.002022-12-0210076Actual
2201475.002024-05-318346Actual
8493200.002023-05-047646Budget
3170514.002025-03-029616Actual
950553.002023-06-016826Actual
28405310.002024-12-019256Actual
6292110.002023-03-037356Budget
9540812721.002023-06-011036Actual
951968.002023-06-017826Actual
22008176.002024-05-317646Actual
285610.002022-12-029636Actual
24942223.002024-08-318116Actual
31776228.002025-03-028146Actual
7322100.002023-04-037436Budget
10748-193.002023-07-029146Actual
611531.002023-03-038216Actual
8558200.002023-05-048756Budget
958810.002023-06-019636Actual
20080-15728.002024-04-024676Actual
3885850.002023-01-016126Budget
15883246.002023-12-027746Actual
31700485.002025-03-028716Actual
1591646.002023-12-028556Actual
11757248.002023-08-017726Actual
6246100.002023-03-037446Budget
595602.002022-10-018036Actual
10585480.002023-07-027716Budget
296096184.002024-12-312376Actual
16912126.002024-01-017346Actual
14831189.002023-11-018916Actual
12885170.002023-09-017726Actual
35082205.002025-06-016516Actual
30614121.002025-01-316736Actual
52021800.002023-02-015466Budget
16949189.002024-01-018756Actual
527687395.002023-02-013176Actual
3860044.002025-09-018236Actual
3637464.002025-07-026866Actual
23046105.002024-07-017866Actual
363638399.002025-07-025366Actual
14834388.002023-11-019216Actual
29532-238.002024-12-319146Actual
1897357.002024-03-027356Actual
1866200.002022-11-017466Budget
21977125.002024-05-316836Actual
32879554.002025-04-028736Actual
1488131.002023-11-018236Actual
3065271.002025-01-318346Actual
8433280.002023-05-046636Budget
199421870.002024-04-026236Actual
12869100.002023-09-016626Budget
30718391.002025-01-319266Actual
31823231.002025-03-026666Actual
14830340.002023-11-018716Actual
37531446.002025-08-017766Actual
655380.002022-10-018746Budget
3855100.002023-01-017416Budget
139432725.002023-10-016366Actual
13823226.002023-10-018916Actual
1699636988.002024-01-011476Actual
2843299.002024-12-018466Actual
972425.002023-06-018266Actual
954326780.002023-06-016036Actual
412290.002023-01-018466Budget
3627782.002025-07-028926Actual
32933167.002025-04-029056Actual
5047200.002023-02-018726Budget
148112551.002023-11-016116Actual
8402259.002023-05-048026Actual
398016000.002023-01-016046Budget
12891122.002023-09-018126Actual
28423209.002024-12-017366Actual
2931270.002022-12-028056Actual
1391615.002023-10-016956Actual
24052199.002024-07-318166Actual
499030.002023-02-018216Budget
130037.002023-09-019646Actual
13907281.002023-10-019246Actual
1499220384.002023-11-012476Actual
32857982134.002025-04-021036Actual
34044132.002025-05-037356Actual
15939118.002023-12-027366Actual
79322950.002022-10-013776Actual
838917.002023-05-046926Actual
1852280.002022-11-016566Budget
1184180.002023-08-016846Budget
2731755589.002024-10-314676Actual
11837234.002023-08-016646Actual
3519418.002025-06-017156Actual
6357322.002023-03-037766Actual
859136.002023-05-047166Actual
3990105.002023-01-016746Actual
9628380.002023-06-018746Budget
2600124.002024-09-307116Actual
14877449.002023-11-017736Actual
283272322615.002024-12-011036Actual
406773.002023-01-018956Actual
952514.002023-06-018226Actual
22065197.002024-05-317366Actual
279923.002022-12-028526Actual
3176820.002025-03-026946Actual
523780.002022-10-016226Actual
1702200.002022-11-016736Budget
230331510.002024-07-016266Actual
8610112.002023-05-048366Actual
3183889.002025-03-028466Actual
7247272.002023-04-039016Actual
2496539.002024-08-317626Actual
16953184.002024-01-019256Actual
970623.002023-06-017166Actual
397784.002023-01-019436Actual
631696.002023-03-039056Actual

Generated 2025-11-01 00:36:20.922 UTC