[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002023-01-278346Actual
1188282.002023-03-296556Actual
3525247173.002025-01-271376Actual
520617400.002022-09-296066Budget
1388319088.002023-05-296046Actual
79322950.002022-05-293776Actual
8514-121.002022-12-309146Actual
12947100.002023-04-298536Budget
11693416.002023-03-296616Actual
28288613.002024-07-298016Actual
32932109.002024-11-288956Actual
3755517287.002025-03-291876Actual
959015600.002023-01-276046Budget
2610550.002024-05-286756Actual
158721786.002023-07-306146Actual
1813202.002022-06-298056Actual
729146.002022-05-296766Actual
10725104.002023-02-277446Actual
19059604.002022-06-291876Actual
1384064.002023-05-297626Actual
8355670.002022-12-308016Actual
19975103.002023-11-297346Actual
3063415.002024-09-289636Actual
23042152.002024-02-277366Actual
7484246.002022-11-298166Actual
27282416.002024-06-288766Actual
189961252.002023-10-296266Actual
36287426.002025-02-276536Actual
363618.002025-02-279656Actual
21940302.002024-01-279216Actual
6256313.002022-10-298146Actual
2396933.002024-03-288236Actual
61516692.002022-05-296046Actual
1183019016.002023-03-296046Actual
13009650.002023-04-296256Budget
7485280.002022-11-298166Budget
1642114378.002022-06-291226Actual
1696768.002023-08-296866Actual
28311134.002024-07-297426Actual
2298216.002024-02-277146Actual
1172290.002023-03-298516Budget
10828220.002023-02-277366Budget
8383200.002022-12-306626Budget
3844280.002022-08-296616Budget
499550.002022-05-298016Budget
5233372.002022-09-297766Actual
117801432012.002023-03-291036Actual
2600017.002024-05-286916Actual
24057302.002024-03-288766Actual
12821312.002023-04-296616Actual
28303546.002024-07-296226Actual
158244.002023-07-306926Actual
26083122.002024-05-287346Actual
17871100.002023-09-298416Actual
1297080.002023-04-296846Budget
29494299.002024-08-287636Actual
28464195099.002024-07-293776Actual
415944341.002022-08-293776Actual
8594220.002022-12-307366Budget
249626.002024-04-287126Actual
12841480.002023-04-298016Budget
976783150.002023-01-273976Actual
5127280.002022-09-297746Budget
2397293.002024-03-288536Actual
3072762944.002024-09-281376Actual
18036157848.002023-09-292976Actual
1067376.002023-02-277136Actual
23041174.002024-02-277266Actual
30564152.002024-09-287416Actual
8419145.002022-12-309226Actual
6181502.002022-05-296146Actual
14880306.002023-06-298136Actual
3642041637.002025-02-273876Actual
5193-106.002022-09-299156Actual
1197178.002023-03-298466Actual
22952390.002024-02-276636Actual
1887351.002022-06-298766Actual
19968965.002023-11-296246Actual
7243109.002022-11-298516Actual
11825-216.002023-03-299136Actual
181712.002022-06-298256Actual
2605526.002024-05-286936Actual
950368.002023-01-276726Actual
317371468.002024-10-286236Actual
163094.002022-06-298416Actual
61617200.002022-05-296046Budget
13870106.002023-05-297836Actual
389719.002022-08-296926Actual
26005260.002024-05-287716Actual
14825256.002023-06-298116Actual
240385366.002024-03-286366Actual
63963367.002022-10-292376Actual
18013160.002023-09-298966Actual
36359-188.002025-02-279156Actual
30696297.002024-09-286566Actual
1184440.002023-03-297146Actual
5068100.002022-09-296836Budget
18921169.002023-10-297336Actual
962670.002023-01-278546Budget
11857480.002023-03-298046Budget
158471530.002023-07-306236Actual
1398519810.002023-05-292876Actual
800-58073.002022-05-294676Actual
1629111.002022-06-298316Actual
21946104.002024-01-276526Actual
5097148.002022-09-298936Actual
2715535.002024-06-286826Actual
3516669.002025-01-276846Actual
30722278547.002024-09-2810166Actual
6260100.002022-10-298346Budget
6154220.002022-10-297726Actual
742710.002022-11-298256Budget

Generated 2025-06-28 07:05:27.345 UTC