[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002025-05-068526Actual
31807277.002025-03-058756Actual
50611300.002023-02-046236Budget
13080380.002023-09-047266Budget
11974410.002023-08-048766Actual
728856.002023-04-068426Actual
12870105.002023-09-046626Actual
1499830421.002023-11-043476Actual
4110380.002023-01-047766Budget
33969176.002025-05-068026Actual
13105380.002023-09-048766Budget
25011104.002024-09-036546Actual
723740.002023-04-068216Budget
9617348.002023-06-048046Actual
168233033.002024-01-046116Actual
2609911.002024-10-039646Actual
2932200.002022-12-058056Budget
32876130.002025-04-058336Actual
32858661370.002025-04-051136Actual
2956621642.002025-01-036066Actual
404011.002023-01-046956Actual
36299412.002025-07-058136Actual
26162338062.002024-10-03476Actual
1727135.002022-11-048436Actual
7485280.002023-04-068166Budget
24058129.002024-08-038966Actual
12933550.002023-09-047736Actual
1890139.002024-03-058326Actual
2997100.002022-12-058366Budget
29550165.002025-01-038156Actual
32914157.002025-04-056556Actual
238992449.002024-08-036116Actual
23968321.002024-08-038136Actual
29851400.002022-12-057666Budget
6171500.002022-10-046146Budget
1382097.002023-10-048416Actual
28591500.002022-12-056146Budget
27311268365.002024-11-033576Actual
15940127.002023-12-057466Actual
2715997.002024-11-037426Actual
567176270.002022-10-041136Actual
5235128.002023-02-047866Actual
31694566.002025-03-058016Actual
7337100.002023-04-068436Budget
5009850.002023-02-046126Budget
2752410.002022-12-058716Actual
8491200.002023-05-077446Budget
5143293.002023-02-048746Actual
277440.002022-12-056826Budget
75139604.002023-04-061876Actual
239002721.002024-08-036216Actual
3752532.002025-08-046966Actual
5121161.002023-02-047346Actual
7322100.002023-04-067436Budget
294247.002022-12-058556Actual
261282770.002024-10-035466Actual
329981762722.002025-04-054376Actual
1802311033.002024-02-04776Actual
21082328481.002024-05-06676Actual
2296685.002024-07-048436Actual
36288387.002025-07-056636Actual
4971123.002023-02-046816Actual
2510439785.002024-09-031976Actual
2730840030.002024-11-033276Actual
106099300.002023-07-056026Budget
3985200.002023-01-046546Budget
11801100.002023-08-047436Budget
2971177.002022-12-056766Actual
3861719.002025-09-046946Actual
11856401.002023-08-048046Actual
188582372.002024-03-056116Actual
18036157848.002024-02-042976Actual
14893788.002023-11-046246Actual
3514275.002025-06-047136Actual
191730707.002022-11-043476Actual
619436.002023-03-066936Actual
138851371.002023-10-046246Actual
7319220.002023-04-067336Budget
31791171.002025-03-056656Actual
31782179.002025-03-058946Actual
73071378.002023-04-066236Actual
2928200.002022-12-057756Budget
10633200.002023-07-057726Budget
1903918820.002024-03-052876Actual
198871336.002024-04-056216Actual
36383463.002025-07-058066Actual
6334950.002023-03-066266Budget
34058-159.002025-05-069156Actual
10567380.002023-07-056516Budget
2102766.002024-05-066756Actual
389565.002023-01-046826Actual
750815333.002023-04-06776Actual
36251526.002025-07-059016Actual
2512028910.002024-09-034076Actual
1199069393.002023-08-041376Actual
2207571.002024-06-038566Actual
38639167.002025-09-046556Actual
3172535.002025-03-058426Actual
2618442062.002024-10-033876Actual
11823176.002023-08-048936Actual
1494417426.002023-11-045366Actual
1388319088.002023-10-046046Actual
615670.002023-03-067826Budget
14911227.002023-11-048746Actual
306931819.002025-02-036166Actual
1287740.002023-09-047126Budget
31755554.002025-03-058736Actual
10664480.002023-07-056536Budget
8536120.002023-05-077356Budget
4053265.002023-01-048056Actual
2401874.002024-08-037856Actual
35174364.002025-06-048046Actual
6349591.002023-03-067266Actual
240385366.002024-08-036366Actual
3024109144.002022-12-052176Actual
21983440.002024-06-037736Actual
34046155.002025-05-067656Actual
9655100.002023-06-047456Budget
3870262792.002025-09-041376Actual
139346.002023-10-049656Actual
414337489.002023-01-041476Actual
1887095.002024-03-057816Actual
2900-168.002022-12-059146Actual
3515038.002025-06-048236Actual
953831.002023-06-049426Actual
1894466.002024-03-056846Actual
339821167738.002025-05-061136Actual
28122300.002022-12-056136Budget
3073628852.002025-02-032476Actual
106553.002023-07-059626Actual
29431260.002025-01-036516Actual
3404878.002025-05-067856Actual
1062150.002023-07-056826Budget
2890100.002022-12-058346Budget
14877449.002023-11-047736Actual
5049107.002023-02-049026Actual
4114480.002023-01-048066Budget
5173236.002023-02-047756Actual
2723893.002024-11-037356Actual
37524110.002025-08-046866Actual
13907281.002023-10-049246Actual
3749983.002025-08-047856Actual
11809648.002023-08-048036Actual
284240.002022-12-058236Budget
31719146.002025-03-057726Actual
2604821839.002024-10-036036Actual
11697156.002023-08-046816Actual
11803345.002023-08-047636Actual
188590.002022-11-048566Budget
527414781.002023-02-042876Actual
966160.002023-06-047856Budget
8500200.002023-05-078146Budget
31757489.002025-03-059036Actual
854921.002023-05-078256Actual
8601380.002023-05-077766Budget
3749268.002025-08-046856Actual
3634259.002025-07-056856Actual
1187611800.002023-08-046056Budget
499030.002023-02-048216Budget
498584.002022-10-048016Actual
840716.002023-05-078226Actual
118756.002023-08-049646Actual
29594662.002025-01-039766Actual
23010154.002024-07-047456Actual
33932336.002025-05-066616Actual
7357280.002023-04-066646Budget
339301793.002025-05-066216Actual
1800983.002024-02-048366Actual
16923265.002024-01-048746Actual
373802076.002025-08-046116Actual
5097148.002023-02-048936Actual
6375154.002023-03-069066Actual
17932532.002024-02-049236Actual
1200298681.002023-08-043176Actual
19906196.002024-04-058916Actual
260366.002024-10-038226Actual
15855119.002023-12-057436Actual
1993371.002024-04-058926Actual
11894110.002023-08-047356Budget
3510413.002025-06-049616Actual
16828120.002024-01-046816Actual
3071911.002025-02-039666Actual
78924240.002022-10-043276Actual
5079480.002023-02-047736Budget
2195641.002024-06-037826Actual
1694513.002024-01-048256Actual
761410.002022-10-048766Actual
21988122.002024-06-038336Actual
20012151.002024-04-058756Actual
2867100.002022-12-056746Budget
640337196.002023-03-063476Actual
18966484.002024-03-056256Actual
1059990.002023-07-058516Budget
629980.002023-03-067856Budget
21991416.002024-06-038736Actual
7201539.002022-10-046166Actual
21931226.002024-06-038116Actual
2835518241.002024-12-046046Actual
2497316.002024-09-038526Actual
31829171.002025-03-057366Actual
2101379.002024-05-068346Actual
24019283.002024-08-038056Actual
51531040.002023-02-046156Actual
19010421.002024-03-058066Actual
500280.002022-10-048116Budget
2501616.002024-09-037146Actual
9619215.002023-06-048146Actual
1797736.002024-02-048356Actual
34056129.002025-05-068956Actual
838580.002023-05-076726Budget
23009108.002024-07-047356Actual
36250343.002025-07-058916Actual
7494380.002023-04-068766Budget
10571200.002023-07-056716Budget
3521411.002025-06-045466Actual
2717099.002024-11-038926Actual
200182945.002024-04-055266Actual
5218100.002023-02-046766Budget
12922117.002023-09-046836Actual
2946680.002025-01-037626Actual
2509811027.002024-09-03776Actual
968762964.002023-06-045666Actual
2949036.002025-01-036936Actual
7216199.002023-04-066716Actual
6295100.002023-03-067656Budget
13972456166.002023-10-04676Actual
6351131.002023-03-067366Actual
23048263.002024-07-048166Actual
36356277.002025-07-058756Actual
37540263.002025-08-048966Actual
3062897.002025-02-038536Actual
351859.002025-06-049646Actual
139366489.002023-10-045366Actual
3845200.002023-01-046716Budget
2291974781.002024-07-041226Actual
3513428159.002025-06-046036Actual
966942.002023-06-048356Actual
328062022.002025-04-056216Actual
24040253.002024-08-036666Actual
3176932.002025-03-057146Actual
13894163.002023-10-047646Actual
749268.002023-04-068566Actual
240346388.002024-08-035766Actual
1895168.002024-03-057846Actual
3861827.002025-09-047146Actual
1191060.002023-08-048356Budget
189649443.002024-03-056056Actual
1991147133.002024-04-051226Actual
12944100.002023-09-048336Budget
1701028370.002024-01-043476Actual

Generated 2025-11-03 17:25:00.924 UTC