[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329981762722.002025-04-044376Actual
36270167.002025-07-048026Actual
7497169.002023-04-059066Actual
10589480.002023-07-048016Budget
17972159.002024-02-037756Actual
18950236.002024-03-047746Actual
3404332.002025-05-057156Actual
40815572.002023-01-035766Actual
1605100.002022-11-036716Budget
7276200.002023-04-057726Budget
9484480.002023-06-038716Budget
130511983.002023-09-035266Actual
12909526197.002023-09-031136Actual
38546106.002025-09-038316Actual
8513151.002023-05-069046Actual
30584109.002025-02-026526Actual
512177.002022-10-038916Actual
22006157.002024-06-027346Actual
609932.002023-03-057116Actual
36347146.002025-07-047656Actual
10696100.002023-07-048536Budget
5034225.002023-02-038026Actual
19899421.002024-04-048016Actual
26148179.002024-10-028166Actual
3402875.002025-05-058546Actual
36414166450.002025-07-043176Actual
1296982.002023-09-036846Actual
15900214.002023-12-046556Actual
22068370.002024-06-027766Actual
10781200.002023-07-048156Budget
31848222214.002025-03-0410166Actual
13000-182.002023-09-039146Actual
17879102841.002024-02-031226Actual
35239416.002025-06-038766Actual
9495850.002023-06-036126Budget
1062150.002023-07-046826Budget
5046176.002023-02-038726Actual
5125200.002023-02-037646Budget
17902101.002024-02-039026Actual
24986197.002024-09-026636Actual
7297172.002023-04-059226Actual
16939153.002024-01-037456Actual
2307310603.002024-07-032276Actual
2399677.002024-08-028346Actual
3864424.002025-09-037156Actual
6094137.002023-03-056716Actual
689262.002022-10-038056Actual
3635370.002025-07-048356Actual
28358328.002024-12-036546Actual
41081118.002023-01-037666Actual
518650.002023-02-038456Budget
415117945.002023-01-032476Actual
11982466.002023-08-039766Actual
5192133.002023-02-039056Actual
28132660.002022-12-046136Actual
2891101.002022-12-048346Actual
158981893.002023-12-046156Actual
30098.002022-12-049666Actual
2308124441.002024-07-033476Actual
189401419.002024-03-046246Actual
16842416.002024-01-038716Actual
8606310.002023-05-068166Actual
10863392642.002023-07-04676Actual
19978246.002024-04-047746Actual
38713230568.002025-09-032976Actual
1885721022.002024-03-046016Actual
13092468.002023-09-038066Actual
516070.002023-02-036756Budget
2603721.002024-10-028326Actual
743749.002023-04-058956Actual
2610495.002024-10-026656Actual
1194736.002023-08-036966Actual
1760200.002022-11-037646Budget
22943-54.002024-07-039126Actual
2203113.002024-06-027156Actual
3071025.002025-02-028266Actual
69850.002022-10-038456Budget
29482835735.002025-01-021136Actual
5237501.002023-02-038066Actual
56060.002022-10-038926Actual
386359.002025-09-039646Actual
28361112.002024-12-036846Actual
2392954.002024-08-026626Actual
9550302.002023-06-036636Actual
12948103.002023-09-038536Actual
38589172.002025-09-036736Actual
38544319.002025-09-038116Actual
31840382.002025-03-048766Actual
13912151.002023-10-036556Actual
2728177.002024-11-028566Actual
3073155087.002025-02-021976Actual
3913177.002023-01-038126Actual
2970359.002022-12-046666Actual
1688445.002024-01-036936Actual
12856-169.002023-09-039116Actual
3633615585.002025-07-046056Actual
14836126504.002023-11-031226Actual
23072114313.002024-07-032176Actual
29617136289.002025-01-023576Actual
1789732.002024-02-038326Actual
30739143177.002025-02-023176Actual
12952246.002023-09-039036Actual
2613921.002024-10-026966Actual
17937151.002024-02-036546Actual
1496392.002023-11-037866Actual
2192326.002024-06-026916Actual
17421671.002022-11-036146Actual
181950.002022-11-038356Budget
11869351.002023-08-038746Actual
2103198.002024-05-057356Actual
21061127.002024-05-057366Actual
2848120.002022-12-048536Actual
2844147500.002024-12-039966Actual
2863280.002022-12-046546Budget
21994-317.002024-06-029136Actual
1179880.002023-08-037136Budget
26069382.002024-10-028936Actual
3930538024.002023-01-031036Actual
13099101.002023-09-038366Actual
23911125.002024-08-027816Actual
188088.002022-11-038366Actual
2101469.002024-05-058446Actual
3640010311.002025-07-04776Actual
3524412.002025-06-039666Actual
2843911.002024-12-039666Actual
165531.002022-11-036826Actual
2103570.002024-05-057856Actual
22977104.002024-07-036546Actual
73511600.002023-04-056146Budget
2306912485.002024-07-031876Actual
389650.002023-01-036826Budget
958791.002023-06-039436Actual
1313420326.002023-09-033376Actual
10861184805.002023-07-0410166Actual
1591457.002023-12-048356Actual
406057.002023-01-038356Actual
10769110.002023-07-047356Budget
12930124.002023-09-037436Actual
36393479.002025-07-049266Actual
1803519018.002024-02-032876Actual
1485436.002023-11-038326Actual
97563436.002023-06-032376Actual
37471185.002025-08-037646Actual
128151905.002023-09-036116Actual
2407138402.002024-08-021476Actual
9609200.002023-06-037446Budget
6107480.002023-03-057716Budget
19010421.002024-03-048066Actual
750815333.002023-04-05776Actual
20943850.002024-05-056126Actual
2609016.002024-10-028246Actual
12939384.002023-09-038136Actual
6358101.002023-03-057866Actual
33957356.002025-05-056226Actual
2998100.002022-12-048466Budget
37429-101.002025-08-039126Actual
13105380.002023-09-038766Budget
28315158.002024-12-038026Actual
1745280.002022-11-036546Budget
179921515.002024-02-036266Actual
510468.002022-10-038716Actual
15954326.002023-12-049266Actual
1797610.002024-02-038256Actual
1085947500.002023-07-049966Actual
9553156.002023-06-036736Actual
3945100.002023-01-036836Budget
294842381.002025-01-026136Actual
12857281.002023-09-039216Actual
2395327351.002024-08-026036Actual
950818.002023-06-037126Actual
2843200.002022-12-048336Budget
15975103275.002023-12-043176Actual
40825900.002023-01-035766Budget
177130.002022-11-038246Budget
2716647.002024-11-028326Actual
11754100.002023-08-037626Budget
15982196.002022-11-036116Actual
1287740.002023-09-037126Budget
1289212.002023-09-038226Actual
8336261.002023-05-066616Actual
27127125.002024-11-026716Actual
20999222.002024-05-056546Actual
38697279740.002025-09-0310166Actual
28435253.002024-12-038966Actual
8465179.002023-05-068936Actual
8417109.002023-05-069026Actual
726280.002022-10-036566Budget
1500131298.002023-11-033876Actual
95931134.002023-06-036246Actual
362639.002025-07-046926Actual
8538148.002023-05-067456Actual
27270525.002024-11-027266Actual
4007380.002023-01-038046Budget
1855125.002022-11-036766Actual
4009276.002023-01-038146Actual
9665200.002023-06-038156Budget
2407921970.002024-08-022476Actual
9464161.002023-06-037416Actual
13868202.002023-10-037636Actual
3068716712.002025-02-025266Actual
1793131.002022-11-036556Actual
2196127.002024-06-028426Actual
5250149.002023-02-038966Actual
1587117406.002023-12-046046Actual
9478100.002023-06-038316Budget
12932280.002023-09-037636Budget
1603260.002022-11-036616Actual
27243232.002024-11-028056Actual
1772100.002022-11-038346Budget
1900329.002024-03-047166Actual
14860-89.002023-11-039126Actual
3058811.002025-02-026926Actual
20053147292.002024-04-0410166Actual
5001239.002023-02-039016Actual
1876251.002022-11-038166Actual
976216969.002023-06-033376Actual
2614919.002024-10-028266Actual
148624.002023-11-039626Actual
23957193.002024-08-026636Actual
3061625.002025-02-026936Actual
168030.002022-11-038526Budget
7245480.002023-04-058716Budget
1384725.002023-10-038426Actual
11871171.002023-08-039046Actual
1997314.002024-04-046946Actual
7222266.002023-04-057316Actual
28434382.002024-12-038766Actual
2098992.002024-05-058536Actual
972873.002023-06-038466Actual
2843299.002024-12-038466Actual
36251526.002025-07-049016Actual
39841000.002023-01-036246Budget
957340.002023-06-038236Budget
240346388.002024-08-025766Actual
32974328379.002025-04-04676Actual
31683447.002025-03-046516Actual
2607317.002024-10-029636Actual
3187338028.002025-03-044076Actual
8398200.002023-05-067726Budget
2910200.002022-12-046556Budget
138369.002023-10-036926Actual
38683536.002025-09-038066Actual
33933174.002025-05-056716Actual
15848185.002023-12-046536Actual
2093465.002024-05-058516Actual
7295129.002023-04-059026Actual
25000109.002024-09-028436Actual
3516720.002025-06-036946Actual
3742782.002025-08-038926Actual
2497476.002024-09-028726Actual

Generated 2025-11-02 14:41:00.575 UTC