[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-12-046636Actual
2962138428.002025-01-024076Actual
97397.002023-06-039666Actual
2497541.002024-09-028926Actual
12916338.002023-09-036536Actual
1999211051.002024-04-046056Actual
11806550.002023-08-037736Budget
30568557.002025-02-028016Actual
21930365.002024-06-028016Actual
302230604.002022-12-041976Actual
30566446.002025-02-027716Actual
228942275.002024-07-036116Actual
190263270.002022-11-031376Actual
7233550.002023-04-058016Budget
3518611689.002025-06-036056Actual
15807100.002023-12-048316Actual
1793414466.002024-02-036046Actual
973171.002023-06-038566Actual
28321139.002024-12-038726Actual
3868534.002025-09-038266Actual
1499627754.002023-11-033276Actual
19018299.002024-03-049066Actual
2498878.002024-09-026836Actual
12996410.002023-09-038746Actual
1201313715.002023-08-0310076Actual
149425.002023-11-039656Actual
149758.002023-11-039666Actual
3635460.002025-07-048456Actual
3627211.002025-07-048226Actual
655380.002022-10-038746Budget
3627782.002025-07-048926Actual
11740211.002023-08-036526Actual
2006112485.002024-04-041876Actual
36233384.002025-07-046616Actual
182888.002022-11-039056Actual
38612932.002025-09-036246Actual
1313324240.002023-09-033276Actual
1789828.002024-02-038426Actual
138369.002023-10-036926Actual
74541300.002023-04-056166Budget
5256497.002023-02-039766Actual
12842280.002023-09-038116Budget
12991100.002023-09-038346Budget
1881100.002022-11-038366Budget
303216969.002022-12-043376Actual
17892116.002024-02-037726Actual
72571134.002023-04-056226Actual
946053.002023-06-037116Actual
6190100.002023-03-056736Budget
362566943.002025-07-046026Actual
513418.002023-02-038246Actual
10697550.002023-07-048736Budget
6201312.002023-03-057636Actual
415620326.002023-01-033376Actual
6277957.002023-03-056156Actual
9560220.002023-06-037336Budget
169879.002024-01-039666Actual
1989091.002024-04-046716Actual
1613196.002022-11-037316Actual
4006446.002023-01-038046Actual
1866200.002022-11-037466Budget
861380.002023-05-068466Budget
2197130391.002024-06-026036Actual
6181502.002022-10-036146Actual
6340200.002023-03-056666Budget
52723402.002023-02-032376Actual
63919604.002023-03-051876Actual
74466752.002023-04-055366Actual
37444193.002025-08-037436Actual
139679.002023-10-039666Actual
3514275.002025-06-037136Actual
1990385.002024-04-048416Actual
16924149.002024-01-038946Actual
3745916.002025-08-039636Actual
1671200.002022-11-038026Budget
30575284.002025-02-028916Actual
21018247.002024-05-059046Actual
363691099.002025-07-046266Actual
1583615.002023-12-048526Actual
13880-199.002023-10-039136Actual
2950916825.002025-01-026046Actual
38598685.002025-09-038036Actual
3957200.002023-01-037836Budget
362639.002025-07-046926Actual
6268153.002023-03-058946Actual
731598.002023-04-056836Actual
18013160.002024-02-038966Actual
20929381.002024-05-058016Actual
30743187856.002025-02-023576Actual
119243900.002023-08-035266Budget
1802634511.002024-02-031476Actual
23061207726.002024-07-0310166Actual
8336261.002023-05-066616Actual
35274-79533.002025-06-034676Actual
9598198.002023-06-036646Actual
2294490.002024-07-039226Actual
8649105451.002023-05-063776Actual
2960555087.002025-01-021976Actual
2778100.002022-12-047326Budget
38580276.002025-09-039226Actual
2399522.002024-08-028246Actual
2298382.002024-07-037346Actual
219683.002024-06-029626Actual
2300578.002024-07-036756Actual
2616643236.002024-10-021376Actual
1904427798.002024-03-043476Actual
7389380.002023-04-058746Budget
6301246.002023-03-058056Actual
6209406.002023-03-058136Actual
1080820600.002023-07-046066Budget
2832027.002024-12-038526Actual
3507924634.002025-06-036016Actual
1783257.002022-11-039246Actual
27145-268.002024-11-029116Actual
23059595.002024-07-039766Actual
1391553.002023-10-036856Actual
26143106.002024-10-027466Actual
3396310.002025-05-057126Actual
31748160.002025-03-047836Actual
3182625.002025-03-046966Actual
183982800.002022-11-035666Budget
1177842.002023-08-039426Actual
39342100.002023-01-036136Budget
7281283.002023-04-058026Actual
1400019612.002023-10-0310076Actual
4034101.002023-01-036656Actual
2301376.002024-07-037856Actual
611531.002023-03-058216Actual
3410930106.002025-05-052476Actual
414257358.002023-01-031376Actual
36280168.002025-07-049226Actual
9495850.002023-06-036126Budget
6133898.002023-03-056126Actual
1634468.002022-11-038716Actual
5152950.002023-02-036156Budget
1897211.002024-03-047156Actual
3858425502.002025-09-036036Actual
1714263.002022-11-037636Actual
21991416.002024-06-028736Actual
11954100.002023-08-037466Budget
24001240.002024-08-029046Actual
4050200.002023-01-037756Budget
2927231.002022-12-047756Actual
1999910.002024-04-046956Actual
1617250.002022-11-037616Actual
12983128.002023-09-037846Actual
559200.002022-10-038726Budget
388083.002023-01-039416Actual
2192439.002024-06-027116Actual
74457800.002023-04-055366Budget
6256313.002023-03-058146Actual
1797610.002024-02-038256Actual
1683200.002022-11-038726Budget
1381043.002023-10-037116Actual
1989329.002024-04-047116Actual
2209339785.002024-06-021976Actual
375129497.002025-08-035266Actual
2004122.002024-04-048266Actual
306955362.002025-02-026366Actual
1064113.002023-07-048226Actual
3185566413.002025-03-041576Actual
3402875.002025-05-058546Actual
39371300.002023-01-036236Budget
1591457.002023-12-048356Actual
27201702.002024-11-029236Actual
19969141.002024-04-046546Actual
854360.002023-05-067856Budget
10581100.002023-07-047416Budget
845540.002023-05-068236Budget
6295100.002023-03-057656Budget
7310280.002023-04-056636Budget
38571162.002025-09-038126Actual
976216969.002023-06-033376Actual
29452499.002025-01-029216Actual
7483397.002023-04-058066Actual
3640914978.002025-07-042276Actual
25048164.002024-09-028056Actual
8380750.002023-05-066226Budget
3626776.002025-07-047626Actual
11698100.002023-08-036816Budget
73521942.002023-04-056146Actual
250996965.002024-09-02876Actual
27186293.002024-11-027336Actual
7332380.002023-04-058136Budget
11793200.002023-08-036736Budget
1289442.002023-09-038326Actual
1493315.002023-11-038256Actual
11950380.002023-08-037266Budget
160929.002022-11-036916Actual
158174922.002023-12-046026Actual
8536120.002023-05-067356Budget
14921162.002023-11-036656Actual
131411481842.002023-09-034376Actual
37428126.002025-08-039026Actual
3857293.002023-01-037616Actual
12852480.002023-09-038716Budget
740770.002023-04-056756Budget
36288387.002025-07-046636Actual
855440.002023-05-068456Budget
2961631605.002025-01-023476Actual
13830668.002023-10-036126Actual
47120800.002022-10-036016Actual
947740.002023-06-038216Actual
1799933.002024-02-037166Actual
853340.002023-05-067156Budget
21946104.002024-06-026526Actual
284088295.002024-12-035366Actual
8560144.002023-05-069056Actual
1788813.002024-02-037126Actual
32816504.002025-04-047716Actual
32810116.002025-04-046816Actual
28295298.002024-12-038916Actual
1078860.002023-07-048456Budget
62291500.002023-03-056146Budget
8535148.002023-05-067356Actual
1684853087.002024-01-031226Actual
1904728844.002024-03-043876Actual
387106123.002025-09-032376Actual
138551435923.002023-10-031036Actual
2308385046.002024-07-033776Actual
1303968.002023-09-038456Actual
1496779.002023-11-038366Actual
26141142.002024-10-027266Actual
7314100.002023-04-056836Budget
181170.002022-11-037856Budget
752014934.002023-04-052876Actual
28298612.002024-12-039216Actual
15874144.002023-12-046546Actual
30565248.002025-02-027616Actual
11846167.002023-08-037346Actual
2912149.002022-12-046656Actual
3521575570.002025-06-035666Actual
280577.002022-12-049226Actual
339804.002025-05-059626Actual
303624784.002022-12-043876Actual
30659309.002025-02-029246Actual
1688445.002024-01-036936Actual
8581369.002023-05-066566Actual
7201539.002022-10-036166Actual
8447480.002023-05-067736Budget
18984151.002024-03-048756Actual
968610062.002023-06-035366Actual
181820.002022-11-038256Budget
1785324865.002024-02-036016Actual
3630917.002025-07-049636Actual
32814148.002025-04-047416Actual
24028-164.002024-08-029156Actual
4103217.002023-01-037266Actual
9451445.002023-06-036516Actual
500471.002023-02-039416Actual

Generated 2025-11-02 04:37:23.218 UTC