[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-02-267666Budget
15952244.002023-07-299066Actual
1481679.002023-06-286816Actual
209409.002023-12-299616Actual
198861782.002023-11-286116Actual
2004122.002023-11-288266Actual
1384064.002023-05-287626Actual
67560.002022-05-286856Budget
5214200.002022-09-286566Budget
27225369.002024-06-279046Actual
30676168.002024-09-278156Actual
35101327.002025-01-269016Actual
190502542054.002023-10-284376Actual
3624543.002025-02-268216Actual
2005938145.002023-11-281476Actual
35208172.002025-01-269056Actual
414710180.002022-08-282076Actual
339301793.002024-12-286216Actual
131239604.002023-04-281876Actual
8524241.002022-12-296556Actual
50078112.002022-09-286026Actual
1898333.002023-10-288556Actual
738770.002022-11-288546Budget
1698178.002023-08-288566Actual
55530.002022-05-288426Budget
12847100.002023-04-288316Budget
22943-54.002024-02-269126Actual
230744466.002024-02-262376Actual
189651065.002023-10-286156Actual
5031200.002022-09-287726Budget
5179179.002022-09-288156Actual
2731342062.002024-06-273876Actual
8357380.002022-12-298116Budget
10818223.002023-02-266666Actual
3987205.002022-08-286646Actual
11944159.002023-03-286766Actual
18020299537.002023-09-2810166Actual
1694646.002023-08-288356Actual
35228210.002025-01-267366Actual
638710419.002022-10-28876Actual
7330648.002022-11-288036Actual
1392743.002023-05-288456Actual
2844992726.002024-07-281576Actual
2108812485.002023-12-291876Actual
35156445.002025-01-269036Actual
8363100.002022-12-298416Budget
5083565.002022-09-288036Actual
13069280.002023-04-286566Budget
6382272800.002022-10-2810166Budget
1062440.002023-02-267126Budget
351331062911.002025-01-261136Actual
79589617.002022-05-283976Actual
3063415.002024-09-279636Actual
1495571.002023-06-286866Actual
3640914978.002025-02-262276Actual
12936164.002023-04-287836Actual
23975376.002024-03-279036Actual
17964116.002023-09-286656Actual
10739117.002023-02-268346Actual
26004144.002024-05-277616Actual
17001120836.002023-08-282176Actual
8648117169.002022-12-293576Actual
2767100.002022-07-296526Budget
106603645.002023-02-266136Actual
1400019612.002023-05-2810076Actual
976624312.002023-01-263876Actual
21011223.002023-12-298146Actual
18871357.002023-10-288016Actual
31864223368.002024-10-272976Actual
3392824971.002024-12-286016Actual
261321870.002024-05-276166Actual
8482148.002022-12-296746Actual
3401740.002024-12-287146Actual
3170673330.002024-10-271226Actual
11714280.002023-03-288116Budget
26159816.002024-05-279766Actual
239415.002024-03-278226Actual
306081495580.002024-09-271136Actual
261882692190.002024-05-274376Actual
11942280.002023-03-286666Budget
74574389.002022-11-286366Actual
19954495.002023-11-288036Actual
37400251.002025-03-288916Actual
1885721022.002023-10-286016Actual
14989116370.002023-06-282176Actual
2297950.002024-02-266746Actual
1064737.002023-02-268526Actual
29611500.002022-07-296166Budget
36288387.002025-02-266636Actual
7746077.002022-05-28776Actual
291760.002022-07-296856Budget
10722220.002023-02-267346Budget
608318600.002022-10-286016Budget
28359298.002024-07-286646Actual
35144194.002025-01-267436Actual
18013160.002023-09-288966Actual
20929381.002023-12-298016Actual
363638399.002025-02-265366Actual
169879.002023-08-289666Actual
352181786.002025-01-266166Actual
636967.002022-10-288466Actual
7327168.002022-11-287836Actual
30560110.002024-09-276816Actual
8399236.002022-12-297726Actual
838860.002022-12-296826Budget
36279-101.002025-02-269126Actual
12866657.002023-04-286226Actual
2401073.002024-03-276756Actual
2993280.002022-07-298166Budget
1495620.002023-06-286966Actual
837294.002022-12-299416Actual
2499030.002024-04-277136Actual
249614.002024-04-276926Actual
24977-50.002024-04-279126Actual
2493534.002024-04-277116Actual
31782179.002024-10-278946Actual
27160104.002024-06-277626Actual
29612247386.002024-08-272976Actual
27267116.002024-06-276866Actual
1077199.002023-02-267456Actual

Generated 2025-06-27 13:15:12.717 UTC