[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002024-04-026066Actual
32931208.002025-04-028756Actual
3959601.002023-01-018036Actual
955839.002023-06-017136Actual
29531297.002024-12-319046Actual
374352643.002025-08-016136Actual
12947100.002023-09-018536Budget
2192326.002024-05-316916Actual
9579111.002023-06-018536Actual
10702381.002023-07-029236Actual
863014956.002023-05-04776Actual
18929105.002024-03-028336Actual
276058075.002022-12-021226Actual
220974378.002024-05-312376Actual
13986178668.002023-10-012976Actual
1698178.002024-01-018566Actual
7392-142.002023-04-039146Actual
11792234.002023-08-016736Actual
32879554.002025-04-028736Actual
24002-192.002024-07-319146Actual
2106996.002024-05-038366Actual
1084330.002023-07-028266Budget
11696208.002023-08-016716Actual
856811240.002023-05-045366Actual
199374.002024-04-029626Actual
40256.002023-01-019646Actual
339811508328.002025-05-031036Actual
287350.002022-12-027146Budget
12968109.002023-09-016746Actual
1059990.002023-07-028516Budget
184316692.002022-11-016066Actual
24003320.002024-07-319246Actual
1684711.002024-01-019616Actual
29545123.002024-12-317456Actual
2845130.002022-12-028436Actual
13903302.002023-10-018746Actual
17900113.002024-02-018726Actual
375118.002025-08-019656Actual
2713039.002024-10-317116Actual
12966211.002023-09-016646Actual
403755.002023-01-016756Actual
30574451.002025-01-318716Actual
2952525.002024-12-318246Actual
130545951.002023-09-015366Actual
2193464.002024-05-318416Actual
1306120600.002023-09-016066Budget
37393543.002025-08-018016Actual
117801432012.002023-08-011036Actual
967050.002023-06-018356Budget
84221209727.002023-05-041036Actual
36379113.002025-07-027466Actual
24948146.002024-08-318916Actual
26112161.002024-09-307756Actual
3298017287.002025-04-021876Actual
27225369.002024-10-319046Actual
32878104.002025-04-028536Actual
3954242.002023-01-017636Actual
14870176.002023-11-016736Actual
1178232890.002023-08-016036Actual
8585168.002023-05-046766Actual
35171168.002025-06-017646Actual
4070150.002023-01-019256Actual
35101327.002025-06-019016Actual
283303420.002024-12-016136Actual
7436176.002023-04-038756Actual
11824270.002023-08-019036Actual
1814200.002022-11-018056Budget
7281283.002023-04-038026Actual
32964451.002025-04-028766Actual
37539451.002025-08-018766Actual
10722220.002023-07-027346Budget
2300717.002024-07-016956Actual
31850349546.002025-03-02676Actual
3869647500.002025-09-019966Actual
340111352.002025-05-036246Actual
30716293.002025-01-319066Actual
10580141.002023-07-027416Actual
3172888.002025-03-028926Actual
26051263.002024-09-306536Actual
3071275.002025-01-318466Actual
1078320.002023-07-028256Actual
744126.002023-04-039456Actual
613111232.002023-03-036026Actual
1307686.002023-09-016866Actual
2601813.002024-09-309616Actual
6222276.002023-03-039036Actual
159291893.002023-12-026166Actual
2619023796.002024-09-304676Actual
37545616.002025-08-019766Actual
2394636.002024-07-318926Actual
2753480.002022-12-028716Budget
11720108.002023-08-018416Actual
340684360.002025-05-036366Actual
13031280.002023-09-018056Budget
2959313.002024-12-319666Actual
2731825510.002024-10-3110076Actual
524590.002023-02-018466Budget
16827157.002024-01-016716Actual
14958650.002023-11-017266Actual
26077206.002024-09-306546Actual
31694566.002025-03-028016Actual
1184180.002023-08-016846Budget
968127.002023-06-019456Actual
18959000.002022-11-019966Actual
3856424.002025-09-017126Actual
37437517.002025-08-016536Actual
843836.002023-05-046936Actual
945945.002023-06-016916Actual
31869203048.002025-03-023576Actual
251084422.002024-08-312376Actual
283272322615.002024-12-011036Actual
7494380.002023-04-038766Budget
2610817.002024-09-307156Actual
27615460.002022-12-026026Actual
12889196.002023-09-018026Actual
1492418.002023-11-016956Actual
12830223.002023-09-017316Actual
118331300.002023-08-016246Budget
22043151.002024-05-318756Actual
3856255.002025-09-016826Actual
12006128563.002023-08-013576Actual
3299742432.002025-04-024076Actual
10686632.002023-07-028036Actual
2395327351.002024-07-316036Actual
1594962.002023-12-028566Actual
31759652.002025-03-029236Actual
2394315.002024-07-318426Actual
1284530.002023-09-018216Budget
2962328031.002024-12-314676Actual
514-218.002022-10-019116Actual
36347146.002025-07-027656Actual
752417156.002023-04-033376Actual
4139374891.002023-01-01676Actual
1696929.002024-01-017166Actual
14915271.002023-11-019246Actual
2504041.002024-08-316856Actual
1391471.002023-10-016756Actual
279923.002022-12-028526Actual
1064640.002023-07-028526Budget
6359100.002023-03-037866Budget
26070586.002024-09-309036Actual
2833780.002024-12-017136Actual
8371424.002023-05-049216Actual
1495571.002023-11-016866Actual
5124174.002023-02-017646Actual
11815100.002023-08-018336Budget
2615066.002024-09-308366Actual
386703231.002025-09-016366Actual
3742531.002025-08-018526Actual
1059234.002023-07-028216Actual
2105816.002024-05-036966Actual
10775215.002023-07-027756Actual
13069280.002023-09-016566Budget
2842034.002024-12-016966Actual
8434169.002023-05-046736Actual
1795156.002024-02-018346Actual
3892100.002023-01-016626Budget
1071880.002023-07-026846Budget
362312224.002025-07-026216Actual
13920123.002023-10-017656Actual
16851797.002024-01-016226Actual
108111262.002023-07-026266Actual
24950-179.002024-08-319116Actual
27187192.002024-10-317436Actual
36322415.002025-07-027746Actual
199672316.002024-04-026146Actual
1596365489.002023-12-021376Actual
1890011.002024-03-028226Actual
28375347.002024-12-018746Actual
10817280.002023-07-026666Budget
723740.002023-04-038216Budget
1384481.002023-10-018126Actual
4043110.002023-01-017356Budget
38550224.002025-09-018916Actual
386111709.002025-09-016146Actual
6234200.002023-03-036546Budget
1692911930.002024-01-016056Actual
3064889.002025-01-317846Actual
3512439.002025-06-018426Actual
189132551.002024-03-026136Actual
2716837.002024-10-318526Actual
725410100.002023-04-036026Budget
2511327465.002024-08-313276Actual
504100.002022-10-018316Budget
740770.002023-04-036756Budget
23023-173.002024-07-019156Actual
32935223.002025-04-029256Actual
119243900.002023-08-015266Budget
2960555087.002024-12-311976Actual
294140.002022-12-028556Budget
159619800.002022-11-016016Budget
30664118.002025-01-316556Actual
34029347.002025-05-038746Actual
12931306.002023-09-017636Actual
38580276.002025-09-019226Actual
5076100.002023-02-017436Budget
977113867.002023-06-0110076Actual
30596162.002025-01-318126Actual
16835124.002024-01-017816Actual
3404171.002025-05-036856Actual
21019-198.002024-05-039146Actual
477280.002022-10-016516Budget
1496392.002023-11-017866Actual
34058-159.002025-05-039156Actual
16952434.002022-11-016136Actual
7310280.002023-04-036636Budget
618027040.002023-03-036036Actual
1383530.002023-10-016826Actual
9515100.002023-06-017626Budget
9607220.002023-06-017346Budget
3637627.002025-07-027166Actual
1870380.002022-11-017766Budget
1903411985.002024-03-022076Actual
2510511486.002024-08-312076Actual
2299160.002024-07-018346Actual
970623.002023-06-017166Actual
34106189981.002025-05-032176Actual
119351300.002023-08-016266Budget
30569344.002025-01-318116Actual
1311814052.002023-09-01776Actual
964929.002023-06-016856Actual
3859137.002025-09-016936Actual
626591.002023-03-038546Actual
28621400.002022-12-026246Budget
837610088.002023-05-046026Actual
2501782.002024-08-317346Actual
22951428.002024-07-016536Actual
17964116.002024-02-016656Actual
36276139.002025-07-028726Actual
7378200.002023-04-038146Budget
21945640.002024-05-316226Actual
3523529.002025-06-018266Actual
2778100.002022-12-027326Budget
29465148.002024-12-317426Actual
22976820.002024-07-016246Actual
26163320272.002024-09-30676Actual
9549280.002023-06-016536Budget
35174364.002025-06-018046Actual
640337196.002023-03-033476Actual
490105.002022-10-017416Actual
1698947500.002024-01-019966Actual
5055978385.002023-02-011136Actual
386682433.002025-09-016166Actual
641116000.002023-03-0310076Actual
2510439785.002024-08-311976Actual
1699775549.002024-01-011576Actual
28365180.002024-12-017446Actual
2305095.002024-07-018366Actual
1174840.002023-08-017126Budget
36413218562.002025-07-022976Actual

Generated 2025-11-01 02:29:07.507 UTC