[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203480.002024-06-017656Actual
3745299.002025-08-028436Actual
2504112.002024-09-016956Actual
211079408.002024-05-044676Actual
13843131.002023-10-028026Actual
608318600.002023-03-046016Budget
3069097870.002025-02-015666Actual
3745034.002025-08-028236Actual
1282854.002023-09-027116Actual
37531446.002025-08-027766Actual
18021379360.002024-02-02476Actual
20984524.002024-05-048036Actual
965463.002023-06-027356Actual
1894349.002022-11-029766Actual
36316123.002025-07-036846Actual
2292524.002024-07-026726Actual
37508242.002025-08-029056Actual
9631156.002023-06-029046Actual
260205912.002024-10-016026Actual
6294100.002023-03-047456Budget
276058075.002022-12-031226Actual
1398210603.002023-10-022276Actual
23909249.002024-08-017616Actual
1733203.002022-11-028936Actual
536100.002022-10-027326Budget
2752410.002022-12-038716Actual
21026128.002024-05-046656Actual
1311347500.002023-09-029966Actual
7480105.002023-04-047866Actual
61384.002022-10-029436Actual
619670.002023-03-047136Budget
284556123.002024-12-022376Actual
2843299.002024-12-028466Actual
3741950.002025-08-027826Actual
13998954914.702023-10-024576Actual
27307147872.002024-11-013176Actual
1590373.002023-12-036856Actual
18461335.002022-11-026166Actual
3863615018.002025-09-026056Actual
1382872105.002023-10-021226Actual
2960617805.002025-01-012076Actual
130545951.002023-09-025366Actual
946170.002023-06-027116Budget
389565.002023-01-026826Actual
209981798.002024-05-046246Actual
3412325510.002025-05-0410076Actual
1585169.002023-12-036836Actual
11732146033.002023-08-021226Actual
1690968.002024-01-026846Actual
5110200.002023-02-026546Budget
3864280.002023-01-028116Budget
2294076.002024-07-028726Actual
18012378.002024-02-028766Actual
1713280.002022-11-027636Budget
14895103.002023-11-026646Actual
63204.002023-03-049656Actual
280618.002022-12-039426Actual
22953192.002024-07-026736Actual
210533221.002024-05-046366Actual
1779380.002022-11-028746Budget
2291089.002024-07-028316Actual
7223300.002023-04-047316Budget
7472157.002023-04-047366Actual
28611560.002022-12-036246Actual
864215696.002023-05-052876Actual
959015600.002023-06-026046Budget
22007175.002024-06-017446Actual
210512273.002024-05-046166Actual
35103436.002025-06-029216Actual
27306228168.002024-11-012976Actual
15880103.002023-12-037346Actual
2501350.002024-09-016746Actual
3871635916.002025-09-023376Actual
29581127.002025-01-017866Actual
33931370.002025-05-046516Actual
2729645350.002024-11-011476Actual
2301860.002024-07-028456Actual
8628547222.002023-05-05476Actual
7344270.002023-04-049036Actual
12007120289.002023-08-023776Actual
3407433.002025-05-047166Actual
18894153.002024-03-037426Actual
2407511486.002024-08-012076Actual
11868380.002023-08-028746Budget
3394438.002025-05-048216Actual
21054162.002024-05-046566Actual
64092275094.002023-03-044376Actual
2611190.002024-10-017656Actual
1998461.002024-04-038446Actual
3633511.002025-07-039646Actual
240048.002024-08-019646Actual
2095930.002024-05-048326Actual
7393238.002023-04-049246Actual
261656405.002024-10-01876Actual
8616410.002023-05-058766Actual
291657.002022-12-036856Actual
32915143.002025-04-036656Actual
6187364.002023-03-046536Actual
22000256.002024-06-016546Actual
16001200.002022-11-026216Budget
11960117.002023-08-027866Actual
3172535.002025-03-038426Actual
408321424.002023-01-026066Actual
834353.002023-05-057116Actual
28466166200.002024-12-023976Actual
1685610.002024-01-026926Actual
1189788.002023-08-027656Actual
36414166450.002025-07-033176Actual
14885416.002023-11-028736Actual
1591549.002023-12-038456Actual
30706389.002025-02-017766Actual
2095011.002024-05-047126Actual
13957246.002023-10-028166Actual
8353165.002023-05-057816Actual
415522906.002023-01-023276Actual
294247.002022-12-038556Actual
200508.002024-04-039666Actual
5095527.002023-02-028736Actual
6160200.002023-03-048126Budget
36308646.002025-07-039236Actual
1188929.002023-08-026856Actual
24948146.002024-09-018916Actual
768135.002022-10-029766Actual
3753534.002025-08-028266Actual
2827300.002022-12-037336Budget

Generated 2025-11-01 18:23:15.575 UTC