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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-08-037466Actual
59937.002022-10-038236Actual
3637464.002025-07-046866Actual
30696297.002025-02-026566Actual
1667200.002022-11-037726Budget
414010588.002023-01-03776Actual
16888277.002024-01-037636Actual
8432325.002023-05-066636Actual
30568557.002025-02-028016Actual
3074037628.002025-02-023276Actual
36356277.002025-07-048756Actual
1075072.002023-07-049446Actual
15953-195.002023-12-049166Actual
1307960.002023-09-037166Budget
2202689.002024-06-026556Actual
28132660.002022-12-046136Actual
238992449.002024-08-026116Actual
12928237.002023-09-037336Actual
55346.002022-10-038326Actual
32874376.002025-04-048136Actual
31747510.002025-03-047736Actual
37490174.002025-08-036656Actual
30084544.002022-12-049466Actual
2716837.002024-11-028526Actual
16837309.002024-01-038116Actual
75004948.002023-04-059466Actual
6149.002022-10-039636Actual
2006724688.002024-04-042476Actual
28402151.002024-12-038956Actual
11953220.002023-08-037366Budget
968412900.002023-06-035266Budget
32899428.002025-04-048046Actual
516070.002023-02-036756Budget
30571125.002025-02-028316Actual
3927176.002023-01-039226Actual
1384481.002023-10-038126Actual
1348433105.002023-10-029376Actual
11763186.002023-08-038126Actual
2785200.002022-12-047726Budget
11706280.002023-08-037616Budget
289291.002022-12-048446Actual
6191168.002022-10-036246Actual
19938791201.002024-04-041036Actual
177779.002022-11-038546Actual
27161187.002024-11-027726Actual
209588.002024-05-058226Actual
33993128.002025-05-057436Actual
2393778.002024-08-027726Actual
9559237.002023-06-037336Actual
6233200.002023-03-056546Actual
2952870.002025-01-028546Actual
32851139.002025-04-048726Actual
2499030.002024-09-027136Actual
7345-216.002023-04-059136Actual
2845217459.002024-12-032076Actual
12819343.002023-09-036516Actual
26141142.002024-10-027266Actual
1189212.002023-08-037156Actual
37409156.002025-08-036526Actual
83292551.002023-05-066116Actual
13867144.002023-10-037436Actual
11986645861.002023-08-03476Actual
22960490.002024-07-037736Actual
13852-70.002023-10-039126Actual
24999121.002024-09-028336Actual
1747372.002022-11-036646Actual
2305276.002024-07-038566Actual
5722042.002022-10-036236Actual
37418186.002025-08-037726Actual
5253305.002023-02-039266Actual
29556120.002025-01-028956Actual
85982328.002023-05-067666Actual
2960417287.002025-01-021876Actual
3400916470.002025-05-056046Actual
9540812721.002023-06-031036Actual
385569563.002025-09-036026Actual
967236.002023-06-038456Actual
1673135.002022-11-038126Actual
3756133870.002025-08-032476Actual
351611783.002025-06-036146Actual
8628547222.002023-05-06476Actual
200227364.002024-04-045766Actual
21937148.002024-06-028916Actual
636890.002023-03-058466Budget
399178.002023-01-036846Actual
272621845.002024-11-026266Actual
79229888.002022-10-033576Actual
27264342.002024-11-026566Actual
20981249.002024-05-057636Actual
37564163153.002025-08-033176Actual
1598129457.002023-12-043876Actual
11853380.002023-08-037746Budget
11851200.002023-08-037646Budget
8535148.002023-05-067356Actual
261258.002024-10-029656Actual
1064010.002023-07-048226Budget
5026118.002023-02-037426Actual
5653.002022-10-039626Actual
516360.002023-02-036856Actual
22970306.002024-07-039036Actual
2613115195.002024-10-026066Actual
28458242580.002024-12-032976Actual
24060-159.002024-08-029166Actual
1385725116.002023-10-036036Actual
7300441070.002023-04-051036Actual
1394929.002023-10-037166Actual
2616047500.002024-10-029966Actual
32897364.002025-04-047746Actual
3292850.002025-04-048356Actual
272734.002022-12-046916Actual
7228480.002023-04-057716Budget
23028862.002024-07-035466Actual
1866200.002022-11-037466Budget
63150.002022-10-037146Budget
3627336.002025-07-048326Actual
36345116.002025-07-047356Actual
7366237.002023-04-057346Actual
131117.002023-09-039666Actual
2960617805.002025-01-022076Actual
350811264.002025-06-036216Actual
37537104.002025-08-038466Actual
2832027.002024-12-038526Actual
168242729.002024-01-036216Actual
295111208.002025-01-026246Actual
339301793.002025-05-056216Actual

Generated 2025-11-02 04:26:12.616 UTC