[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403410.002025-05-039646Actual
1895743.002024-03-028546Actual
4761200.002022-10-016216Budget
3512439.002025-06-018426Actual
4164-32698.002023-01-014676Actual
9564280.002023-06-017636Budget
26062445.002024-09-308036Actual
169287.002024-01-019646Actual
2296783.002024-07-018536Actual
4068112.002023-01-019056Actual
31810-155.002025-03-029156Actual
165088.002022-11-016526Actual
1696768.002024-01-016866Actual
130521900.002023-09-015266Budget
13880-199.002023-10-019136Actual
2784127.002022-12-027726Actual
2096027.002024-05-038426Actual
2505010.002024-08-318256Actual
108657852.002023-07-02876Actual
2729645350.002024-10-311476Actual
19895131.002024-04-027416Actual
1391722.002023-10-017156Actual
36271103.002025-07-028126Actual
2960555087.002024-12-311976Actual
73541765.002023-04-036246Actual
13950272.002023-10-017266Actual
97141159.002023-06-017666Actual
33979188.002025-05-039226Actual
1672100.002022-11-018126Budget
2108765039.002024-05-031576Actual
3408578.002025-05-038466Actual
119978239.002023-08-012276Actual
318134444.002025-03-025266Actual
1695610386.002024-01-015366Actual
19932151.002024-04-028726Actual
3521719340.002025-06-016066Actual
7358372.002023-04-036646Actual
9645100.002023-06-016656Budget
26103106.002024-09-306556Actual
2203113.002024-05-317156Actual
27301158561.002024-10-312176Actual
35128153.002025-06-019026Actual
1190813.002023-08-018256Actual
751510084.002023-04-032076Actual
24002-192.002024-07-319146Actual
13999-22858.002023-10-014676Actual
8597100.002023-05-047466Budget
14889457.002023-11-019236Actual
24000156.002024-07-318946Actual
705-87.002022-10-019156Actual
8360100.002023-05-048316Budget
728285.002022-10-016666Actual
119243900.002023-08-015266Budget
614718.002023-03-037126Actual
16917324.002024-01-018046Actual
511940.002023-02-017146Budget
1188929.002023-08-016856Actual
27253223.002024-10-319256Actual
1890-142.002022-11-019166Actual
1989091.002024-04-026716Actual
3187140787.002025-03-023876Actual
34039190.002025-05-036656Actual
29516637.002022-12-025266Actual
1077199.002023-07-027456Actual
3294043823.002025-04-025666Actual
2092898.002024-05-037816Actual
24995127.002024-08-317836Actual
9561122.002023-06-017436Actual
374362937.002025-08-016236Actual
7388410.002023-04-038746Actual
18961-135.002024-03-029146Actual
2306730752.002024-07-011476Actual
272731333.002024-10-317666Actual
339811508328.002025-05-031036Actual
6231974.002023-03-036246Actual
10837131.002023-07-027866Actual
21010360.002024-05-038046Actual
86237.002023-05-049666Actual
31739252.002025-03-026636Actual
3409447500.002025-05-039966Actual
16839111.002024-01-018316Actual
3941280.002023-01-016636Budget
2210231223.002024-05-313276Actual
3750371.002025-08-018356Actual
2728712.002024-10-319666Actual
385160.002023-01-017116Budget
8600438.002023-05-047766Actual
9456200.002023-06-016716Budget
1057534.002023-07-026916Actual
85231065.002023-05-046256Actual
185927.002022-11-016966Actual
7326480.002023-04-037736Budget
2211218225.002024-05-3110076Actual
8593731.002023-05-047266Actual
31719146.002025-03-027726Actual
26183144561.002024-09-303776Actual
2094827.002024-05-036826Actual
97397.002023-06-019666Actual
28347146.002024-12-018436Actual
2292618.002024-07-016826Actual
2618035916.002024-09-303376Actual
96921300.002023-06-016166Budget
107997000.002023-07-025266Budget
9597280.002023-06-016646Budget
2095362.002024-05-037626Actual
1691130.002024-01-017146Actual
2195010.002024-05-316926Actual
62321000.002023-03-036246Budget
640578265.002023-03-033776Actual
63958156.002023-03-032276Actual
30704157.002025-01-317466Actual
238992449.002024-07-316116Actual
13094289.002023-09-018166Actual
2731342062.002024-10-313876Actual
5075118.002023-02-017436Actual
37534332.002025-08-018166Actual
3639411.002025-07-029666Actual
13923246.002023-10-018056Actual
2192287.002024-05-316816Actual
1899420344.002024-03-026066Actual
94482100.002023-06-016116Budget
1693615.002024-01-016956Actual
18867114.002024-03-027416Actual
6106410.002023-03-037716Actual
7337100.002023-04-038436Budget
1829-70.002022-11-019156Actual
1065829601.002023-07-026036Actual
9700280.002023-06-016666Budget
22961128.002024-07-017836Actual
179053.002024-02-019626Actual
510468.002022-10-018716Actual
8584335.002023-05-046666Actual
1597630067.002023-12-023276Actual
30659309.002025-01-319246Actual
19981195.002024-04-028146Actual
798-252025.702022-10-014376Actual
14815106.002023-11-016716Actual
7484246.002023-04-038166Actual
16912126.002024-01-017346Actual
17926112.002024-02-018436Actual
974865987.002023-06-011376Actual
35126174.002025-06-018726Actual
726723.002023-04-036926Actual
1713280.002022-11-017636Budget
385301994.002025-09-016116Actual
37474445.002025-08-018046Actual
108091900.002023-07-026166Budget
168751086060.002024-01-011036Actual
5100302.002023-02-019236Actual
624080.002023-03-036846Budget
1746410.002022-11-016546Actual
1495620.002023-11-016966Actual
18908158.002024-03-029226Actual
8382200.002023-05-046526Budget
11762100.002023-08-018126Budget
3405351.002025-05-038456Actual
1500328910.002023-11-014076Actual
1289442.002023-09-018326Actual
21075-246.002024-05-039166Actual
26071-469.002024-09-309136Actual
3288416.002025-04-029636Actual
704109.002022-10-019056Actual
9516200.002023-06-017726Budget
17917230.002024-02-017336Actual
1586133.002023-12-028236Actual
28286556.002024-12-017716Actual
14836126504.002023-11-011226Actual
3632972.002025-07-028546Actual
839126.002023-05-047126Actual
1596365489.002023-12-021376Actual
1312430604.002023-09-011976Actual
2831066.002024-12-017326Actual
5251228.002023-02-019066Actual
11806550.002023-08-017736Budget
5080495.002023-02-017736Actual
1387324.002023-10-018236Actual
3060925768.002025-01-316036Actual
15894-158.002023-12-029146Actual
1088126110.002023-07-023476Actual
24067352320.002024-07-31676Actual
18942172.002024-03-026646Actual
3070144.002025-01-317166Actual
38542136.002025-09-017816Actual
7376444.002023-04-038046Actual
2908728.002022-12-026256Actual
12854137.002023-09-018916Actual
2000015.002024-04-027156Actual
5206600.002022-10-016026Budget
32898106.002025-04-027846Actual
107517.002023-07-029646Actual
13893141.002023-10-017446Actual
20930236.002024-05-038116Actual
22989167.002024-07-018146Actual
95461607.002023-06-016236Actual
633157.002022-10-017346Actual
11812401.002023-08-018136Actual
3739533.002025-08-018216Actual
32973197586.002025-04-02476Actual
1484522.002023-11-017126Actual
1870380.002022-11-017766Budget
21974365.002024-05-316536Actual
2613794.002024-09-306766Actual
23990151.002024-07-317646Actual
9607220.002023-06-017346Budget
1694257.002024-01-017856Actual
22965103.002024-07-018336Actual
17946222.002024-02-017746Actual
27928.002022-12-028226Actual
772147741.002022-10-01476Actual
1893710.002024-03-029636Actual
31870182743.002025-03-023776Actual
41417497.002023-01-01876Actual
7663350.002022-10-019466Actual
2925100.002022-12-027656Budget
2839380.002022-12-028136Budget
3636213438.002025-07-025266Actual
3029121422.002022-12-022976Actual
37521315.002025-08-016566Actual
2201475.002024-05-318346Actual
7420200.002023-04-037756Budget
38560147.002025-09-016626Actual
2401874.002024-07-317856Actual
131259604.002023-09-012076Actual
21065106.002024-05-037866Actual
9502138.002023-06-016626Actual
2203263.002024-05-317356Actual
18935-269.002024-03-029136Actual
4137217300.002023-01-0110166Budget
1079742.002023-07-029456Actual
8405200.002023-05-048126Budget
48522.002022-10-016916Actual
7799604.002022-10-011876Actual
3512536.002025-06-018526Actual
26147288.002024-09-308066Actual
11789520.002023-08-016536Actual
17879700.002022-11-016056Budget
1493550.002023-11-018456Actual
149457978.002023-11-015466Actual
2958429.002024-12-318266Actual
1635480.002022-11-018716Budget
962761.002023-06-018546Actual
5158158.002023-02-016656Actual
28396198.002024-12-018156Actual
638344.002022-10-017746Actual
6116107.002023-03-038316Actual
240346388.002024-07-315766Actual
741013.002023-04-036956Actual
25082270.002024-08-318166Actual
7389380.002023-04-038746Budget
1285872.002023-09-019416Actual

Generated 2025-11-01 02:26:03.605 UTC