[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-10-037366Budget
1064246.002023-07-048326Actual
2198735.002024-06-028236Actual
73550.002022-10-037166Budget
496100.002022-10-037816Budget
864726990.002023-05-063476Actual
26163320272.002024-10-02676Actual
30656151.002025-02-028946Actual
23043151.002024-07-037466Actual
7345-216.002023-04-059136Actual
3637627.002025-07-047166Actual
22018150.002024-06-028946Actual
1184290.002023-08-036846Actual
373802076.002025-08-036116Actual
12830223.002023-09-037316Actual
63273500.002023-03-055766Budget
1994683.002024-04-046836Actual
23054198.002024-07-038966Actual
26112161.002024-10-027756Actual
35209-138.002025-06-039156Actual
34111220962.002025-05-052976Actual
518557.002023-02-038456Actual
5233372.002023-02-037766Actual
23061207726.002024-07-0310166Actual
734791.002023-04-059436Actual
18037107970.002024-02-033176Actual
272960.002022-12-047116Budget
752417156.002023-04-053376Actual
3741592.002025-08-037326Actual
17856342.002024-02-036516Actual
159619800.002022-11-036016Budget
2398614.002024-08-026946Actual
2729311729.002024-11-02776Actual
2406447500.002024-08-029966Actual
37539451.002025-08-038766Actual
17870113.002024-02-038316Actual
632582898.002023-03-055666Actual
6220585.002023-03-058736Actual
1698088.002024-01-038466Actual
9457100.002023-06-036816Budget
3739533.002025-08-038216Actual
38691401.002025-09-039066Actual
681148.002022-10-037456Actual
634627.002023-03-057166Actual
495380.002022-10-037716Budget
16851797.002024-01-036226Actual
947640.002023-06-038216Budget
290410400.002022-12-046056Actual
32959351.002025-04-048166Actual
10600480.002023-07-048716Budget
22959272.002024-07-037636Actual
3408492.002025-05-058366Actual
966812.002023-06-038256Actual
2847100.002022-12-048536Budget
949271109.002023-06-031226Actual
1175960.002023-08-037826Budget
20920136.002024-05-056716Actual
2618121970.002024-10-023476Actual
1500328910.002023-11-034076Actual
616750.002023-03-058426Budget
16917324.002024-01-038046Actual
2725510233.002024-11-025266Actual
3637389.002025-07-046766Actual
1797346.002024-02-037856Actual
230343490.002024-07-036366Actual
2109424008.002024-05-052476Actual
740659.002023-04-056756Actual
30119000.002022-12-049966Actual
2725620467.002024-11-025366Actual
273164820988.002024-11-024376Actual
5089118.002023-02-038336Actual
1877280.002022-11-038166Budget
21988122.002024-06-028336Actual
1197374.002023-08-038566Actual
229503061.002024-07-036236Actual
28294520.002024-12-038716Actual
9675200.002023-06-038756Budget
250671876.002024-09-026266Actual
1287153.002023-09-036726Actual
284141943.002024-12-036266Actual
13822378.002023-10-038716Actual
516250.002023-02-036856Budget
13868202.002023-10-037636Actual
502576.002023-02-037326Actual
3057913.002025-02-029616Actual
178969.002024-02-038226Actual
6261114.002023-03-058346Actual
2876170.002022-12-047446Actual
3280428159.002025-04-046016Actual
728285.002022-10-036666Actual
179854.002024-02-039656Actual
14861148.002023-11-039226Actual
2507443.002024-09-027166Actual
26095204.002024-10-028946Actual
2731213.002022-12-047316Actual
38539185.002025-09-037416Actual
2723100.002022-12-046716Budget
35156445.002025-06-039036Actual
139366489.002023-10-035366Actual
402610192.002023-01-036056Actual
29456872.002025-01-026126Actual
27252-134.002024-11-029156Actual
2500197.002024-09-028536Actual
27169208.002024-11-028726Actual
67718.002022-10-037156Actual
2958781.002025-01-028566Actual
31756318.002025-03-048936Actual
1625321.002022-11-038116Actual
1387667.002023-10-038536Actual
3623760.002025-07-047116Actual
37523145.002025-08-036766Actual
2868152.002022-12-046746Actual
744311817.002023-04-055266Actual
30621473.002025-02-027736Actual
850963.002023-05-068546Actual
482109.002022-10-036716Actual
26069382.002024-10-028936Actual
17900113.002024-02-038726Actual
838760.002023-05-066826Actual
8611100.002023-05-068366Budget
1715474.002022-11-037736Actual
2954870.002025-01-027856Actual
3407276.002025-05-056866Actual
318616184.002025-03-042376Actual
3172311.002025-03-048226Actual
1736417.002022-11-039236Actual
2610637.002024-10-026856Actual
24003320.002024-08-029246Actual
28431111.002024-12-038366Actual
49611800.002023-02-036116Budget
1903610603.002024-03-042276Actual
29531297.002025-01-029046Actual
32876130.002025-04-048336Actual
35121126.002025-06-038126Actual
19978246.002024-04-047746Actual
752636770.002023-04-053576Actual
21970645310.002024-06-021136Actual
118311951.002023-08-036146Actual
1392743.002023-10-038456Actual
2395327351.002024-08-026036Actual
24047188.002024-08-027466Actual
2611613.002024-10-028256Actual
192515086.002022-11-0310076Actual
5154550.002023-02-036256Budget
25106120484.002024-09-022176Actual
1313014172.002023-09-032876Actual
3871131361.002025-09-032476Actual
541105.002022-10-037626Actual
2193222.002024-06-028216Actual
18948167.002024-03-047446Actual
4033112.002023-01-036556Actual
1692911930.002024-01-036056Actual
4012100.002023-01-038346Budget
250594.002024-09-029656Actual
1796643.002024-02-036856Actual
7260226.002023-04-056526Actual
5010892.002023-02-036126Actual
1803922060.002024-02-033376Actual
7377380.002023-04-058046Budget
2616410665.002024-10-02776Actual
11836200.002023-08-036546Budget
623216.002022-10-036646Actual
11777192.002023-08-039226Actual
7838239.002022-10-032276Actual
2195262.002024-06-027326Actual
14974332.002023-11-039266Actual
2843389.002024-12-038566Actual
9455199.002023-06-036716Actual
29549955.002022-12-045366Actual
22070405.002024-06-028066Actual
8596164.002023-05-067466Actual
8606310.002023-05-068166Actual
15911259.002023-12-048056Actual
3750557.002025-08-038556Actual
30675272.002025-02-028056Actual
7426200.002023-04-058156Budget
29544102.002025-01-027356Actual
9486185.002023-06-038916Actual
1492361.002023-11-036856Actual
2619128801.002024-10-0210076Actual
589280.002022-10-037636Budget
31694566.002025-03-048016Actual
220241224.002024-06-026156Actual
950818.002023-06-037126Actual
13962340.002023-10-038766Actual
1585169.002023-12-046836Actual
3632626.002025-07-048246Actual
20943850.002024-05-056126Actual
685243.002022-10-037756Actual
952660.002023-06-038326Budget
3625994.002025-07-046526Actual
158463061.002023-12-046136Actual
10731100.002023-07-047846Budget
38603123.002025-09-038536Actual
1176768.002023-08-038326Actual
3756730180.002025-08-033476Actual
12904-66.002023-09-039126Actual
7311242.002023-04-056636Actual
2503411051.002024-09-026056Actual
1191260.002023-08-038456Budget
670179.002022-10-036656Actual
2846946667.002024-12-034676Actual
295311400.002022-12-045366Budget
295111208.002025-01-026246Actual
3169636.002025-03-048216Actual
1866200.002022-11-037466Budget
29520187.002025-01-027646Actual
23063320339.002024-07-03676Actual
522624.002022-10-036126Actual
518650.002023-02-038456Budget
55736.002022-10-038526Actual
1498363326.002023-11-031376Actual
8396131.002023-05-067626Actual
294804.002025-01-029626Actual
3863480.002023-01-038016Budget
3074133566.002025-02-023376Actual
3283813.002025-04-046926Actual
3185816076.002025-03-042076Actual
636200.002022-10-037646Budget
387233705947.002025-09-034376Actual
1992381.002024-04-047626Actual
13952138.002023-10-037466Actual
7506217286.002023-04-05476Actual
8449200.002023-05-067836Budget
200508.002024-04-049666Actual
1896474600.002022-11-0310166Budget
3516594.002025-06-036746Actual
65367.002022-10-038546Actual
1788955.002024-02-037326Actual
86398321.002023-05-062276Actual
7374117.002023-04-057846Actual
7222266.002023-04-057316Actual
1793414466.002024-02-036046Actual
2497884.002024-09-029226Actual
37420186.002025-08-038026Actual
3068910.002025-02-025466Actual
526214391.002023-02-03776Actual
27312214938.002024-11-023776Actual
6117100.002023-03-058316Budget
1903339785.002024-03-041976Actual
182757.002022-11-038956Actual
32968598.002025-04-049266Actual
626109.002022-10-036746Actual
1084892.002023-07-048566Actual
2850480.002022-12-048736Budget
2290024.002024-07-036916Actual
134823310.502023-10-028576Actual
1899243261.002024-03-045666Actual
70044.002022-10-038556Actual
634186.002023-03-056766Actual

Generated 2025-11-02 19:34:06.610 UTC