[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1804527754.002024-02-034076Actual
3072511569.002025-02-02776Actual
2196127.002024-06-028426Actual
736550.002022-10-037266Budget
855250.002023-05-068356Budget
2306410343.002024-07-03776Actual
11791380.002023-08-036636Budget
31799272.002025-03-047756Actual
415724667.002023-01-033476Actual
1895415.002024-03-048246Actual
17866125.002024-02-037816Actual
8423836918.002023-05-061136Actual
20047244.002024-04-049066Actual
1700012235.002024-01-032076Actual
16851797.002024-01-036226Actual
25093326.002024-09-029766Actual
2301860.002024-07-038456Actual
726913.002023-04-057126Actual
10574120.002023-07-046816Actual
11856401.002023-08-038046Actual
3066743.002025-02-026856Actual
23036209.002024-07-036666Actual
37481234.002025-08-038946Actual
60851572.002023-03-056116Actual
1898237.002024-03-048456Actual
40771.002023-01-035466Actual
10838511.002023-07-048066Actual
3878-202.002023-01-039116Actual
35137497.002025-06-036536Actual
3739799.002025-08-038416Actual
13971324618.002023-10-03476Actual
2495363879.002024-09-021226Actual
2721023.002024-11-026946Actual
3855100.002023-01-037416Budget
2828148.002024-12-036916Actual
1903918820.002024-03-042876Actual
1383713.002023-10-037126Actual
842036.002023-05-069426Actual
1499726424.002023-11-033376Actual
524499.002023-02-038466Actual
26078187.002024-10-026646Actual
5172100.002023-02-037656Budget
5229100.002023-02-037466Budget
2611078.002024-10-027456Actual
4992116.002023-02-038316Actual
158991577.002023-12-046256Actual
2971177.002022-12-046766Actual
34005479.002025-05-059036Actual
24020175.002024-08-028156Actual
31775368.002025-03-048046Actual
97151500.002023-06-037666Budget
1176940.002023-08-038426Budget
720524800.002023-04-056016Budget
396339.002023-01-038236Actual
25020204.002024-09-027746Actual
2507327.002024-09-026966Actual
18429600.002022-11-035766Budget
13089380.002023-09-037766Budget
1396947500.002023-10-039966Actual
38713230568.002025-09-032976Actual
3066812.002025-02-026956Actual
2408525895.002024-08-023476Actual
10693100.002023-07-048436Budget
25029139.002024-09-028946Actual
13933206.002023-10-039256Actual
9540812721.002023-06-031036Actual
95453300.002023-06-036136Budget
2196597.002024-06-029026Actual
3393537.002025-05-056916Actual
22078278.002024-06-029066Actual
16949189.002024-01-038756Actual
11757248.002023-08-037726Actual
1605100.002022-11-036716Budget
17879102841.002024-02-031226Actual
352201679.002025-06-036366Actual
1289442.002023-09-038326Actual
139749123.002023-10-03876Actual
741112.002023-04-057156Actual
10687380.002023-07-048136Budget
1201313715.002023-08-0310076Actual
20069157848.002024-04-042976Actual
284153193.002024-12-036366Actual
306111322.002025-02-026236Actual
2728712.002024-11-029666Actual
976822461.002023-06-034076Actual
37446599.002025-08-037736Actual
13105380.002023-09-038766Budget
1791536.002024-02-036936Actual
352606123.002025-06-032376Actual
10684159.002023-07-047836Actual
1692911930.002024-01-036056Actual
1992381.002024-04-047626Actual
2913100.002022-12-046656Budget
11761300.002023-08-038026Actual
9718114.002023-06-037866Actual
19955306.002024-04-048136Actual
1397563635.002023-10-031376Actual
722035.002023-04-057116Actual
6380230.002023-03-059766Actual
949089.002023-06-039416Actual
22077181.002024-06-028966Actual
626591.002023-03-058546Actual
632914820.002023-03-056066Actual
19975103.002024-04-047346Actual
30098.002022-12-049666Actual
17904135.002024-02-039226Actual
638344.002022-10-037746Actual
32877109.002025-04-048436Actual
6201400.002022-10-036246Budget
748886.002023-04-058366Actual
6254380.002023-03-058046Budget
7319220.002023-04-057336Budget
2820200.002022-12-046736Budget
2102766.002024-05-056756Actual
11895100.002023-08-037456Budget
38565102.002025-09-037326Actual
13998954914.702023-10-034576Actual
21006156.002024-05-057446Actual
10830120.002023-07-047466Actual
21097122053.002024-05-053176Actual
4981239.002023-02-037616Actual
1084790.002023-07-048466Budget
1384237.002023-10-037826Actual
34055277.002025-05-058756Actual
340102028.002025-05-056146Actual

Generated 2025-11-03 00:11:24.629 UTC