[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9584270.002023-06-079036Actual
1481722.002023-11-076916Actual
10826380.002023-07-087266Budget
27132133.002024-11-067416Actual
3755517287.002025-08-071876Actual
31690186.002025-03-087416Actual
3998125.002023-01-077446Actual
37390256.002025-08-077616Actual
2209920008.002024-06-062876Actual
1488396.002023-11-078436Actual
575468.002022-10-076536Actual
4978100.002023-02-077416Budget
34049294.002025-05-098056Actual
183510200.002022-11-075366Budget
5084550.002023-02-078036Budget
28453183595.002024-12-072176Actual
3869413.002025-09-079666Actual
386371387.002025-09-076156Actual
3521719340.002025-06-076066Actual
38541519.002025-09-077716Actual
9631156.002023-06-079046Actual
3298729076.002025-04-082876Actual
30696297.002025-02-066566Actual
2804-46.002022-12-089126Actual
8349280.002023-05-107616Budget
108719027.002023-07-082076Actual
17938137.002024-02-076646Actual
1381831.002023-10-078216Actual
15804450.002023-12-088016Actual
14972249.002023-11-079066Actual
2502753.002024-09-068546Actual
2103816.002024-05-098256Actual
260205912.002024-10-066026Actual
1989168.002024-04-086816Actual
491100.002022-10-077416Budget
15813-252.002023-12-089116Actual
13952138.002023-10-077466Actual
3751312663.002025-08-075366Actual
1583839.002023-12-088926Actual
79620015.002022-10-074076Actual
1383288.002023-10-076526Actual
3071371.002025-02-068566Actual
1804022912.002024-02-073476Actual
13009650.002023-09-076256Budget
7485280.002023-04-098166Budget
4987511.002023-02-078016Actual
32882-342.002025-04-089136Actual
83302100.002023-05-106116Budget
14921162.002023-11-076656Actual
2982200.002022-12-087466Budget
29622267.002022-12-086166Actual
36246150.002025-07-088316Actual
5112242.002023-02-076646Actual
2305095.002024-07-078366Actual
415620326.002023-01-073376Actual
13965-218.002023-10-079166Actual
274897.002022-12-088416Actual
4007380.002023-01-078046Budget
27195135.002024-11-068436Actual
947740.002023-06-078216Actual
1485629.002023-11-078526Actual
26147288.002024-10-068066Actual
294301332.002025-01-066216Actual
648100.002022-10-078346Budget
157921639.002023-12-086216Actual
2199097.002024-06-068536Actual
9570648.002023-06-078036Actual
3399143.002025-05-097136Actual
1788850.002022-11-076156Budget
1177842.002023-08-079426Actual
1182791.002023-08-079436Actual
1802634511.002024-02-071476Actual
28287151.002024-12-077816Actual
1790166.002024-02-078926Actual
843836.002023-05-106936Actual
36399325722.002025-07-08676Actual
1797610.002024-02-078256Actual
189101434725.002024-03-081036Actual
2192326.002024-06-066916Actual
4986480.002023-02-078016Budget
30629520.002025-02-068736Actual
9484480.002023-06-078716Budget
35175225.002025-06-078146Actual
1186286.002023-08-078346Actual
30659309.002025-02-069246Actual
2500197.002024-09-068536Actual
7156700.002022-10-075766Budget
38571162.002025-09-078126Actual
26017452.002024-10-069216Actual
6188280.002023-03-096636Budget
1198347500.002023-08-079966Actual
95921600.002023-06-076146Budget
32925232.002025-04-088056Actual
36389382.002025-07-088766Actual
29431260.002025-01-066516Actual
2730220.002022-12-087316Budget
21994-317.002024-06-069136Actual
23911125.002024-08-067816Actual
18915252.002024-03-086536Actual
13968778.002023-10-079766Actual
15894-158.002023-12-089146Actual
3516594.002025-06-076746Actual
108577.002023-07-089666Actual
3856200.002023-01-077616Budget
1288760.002023-09-077826Budget
5127280.002023-02-077746Budget
34077128.002025-05-097466Actual
628470.002023-03-096756Budget
6373351.002023-03-098766Actual
10732480.002023-07-088046Budget
37558164326.002025-08-072176Actual
4104216.002023-01-077366Actual
9451445.002023-06-076516Actual
11732146033.002023-08-071226Actual
18923206.002024-03-087636Actual
5011650.002023-02-076226Budget
29513203.002025-01-066646Actual
2096362.002024-05-098926Actual
9716372.002023-06-077766Actual
2192287.002024-06-066816Actual
36288387.002025-07-086636Actual
3068047.002025-02-068556Actual
55630.002022-10-078526Budget
22898110.002024-07-076716Actual
19016340.002024-03-088766Actual

Generated 2025-11-07 03:27:50.544 UTC