[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32972135485.002024-11-2610166Actual
84741600.002022-12-286146Budget
492200.002022-05-277616Budget
2394576.002024-03-268726Actual
108137600.002023-02-256366Budget
291575.002022-07-286756Actual
24049323.002024-03-267766Actual
8347200.002022-12-287416Budget
2729780714.002024-06-261576Actual
30673221.002024-09-267756Actual
32858661370.002024-11-261136Actual
21955121.002024-01-257726Actual
15938264.002023-07-287266Actual
3527040362.002025-01-253876Actual
180898.002022-06-277656Actual
1399030015.002023-05-273476Actual
8433280.002022-12-286636Budget
2389826522.002024-03-266016Actual
26085135.002024-05-267646Actual
9480123.002023-01-258416Actual
10773100.002023-02-257656Budget
746950.002022-11-277166Budget
1994683.002023-11-276836Actual
11825-216.002023-03-279136Actual
130687600.002023-04-276366Budget
5286247704.002022-09-274676Actual
38690261.002025-04-278966Actual
2504218.002024-04-267156Actual
2613020528.002024-05-265766Actual
170488.002022-06-276836Actual
27597.002022-07-289616Actual
328316730.002024-11-266026Actual
23935151.002024-03-267426Actual
31822254.002024-10-266566Actual
2729566776.002024-06-261376Actual
7378200.002022-11-278146Budget
35206208.002025-01-258756Actual
1890011.002023-10-278226Actual
2715384.002024-06-266626Actual
63273500.002022-10-275766Budget
36395632.002025-02-259766Actual
209171920.002023-12-286216Actual
74761500.002022-11-277666Budget
3911280.002022-08-278026Budget
10698527.002023-02-258736Actual
8423836918.002022-12-281136Actual
8526218.002022-12-286656Actual
1076717.002023-02-257156Actual
8545334.002022-12-288056Actual
1485310.002023-06-278226Actual
72561247.002022-11-276126Actual
32900265.002024-11-268146Actual
7357280.002022-11-276646Budget
976329674.002023-01-253476Actual
7485280.002022-11-278166Budget
24950-179.002024-04-269116Actual
2612951898.002024-05-265666Actual
34058-159.002024-12-279156Actual
291470.002022-07-286756Budget
5063280.002022-09-276536Budget
180483.002022-06-277356Actual
249282296.002024-04-266116Actual
5127280.002022-09-277746Budget
20987115.002023-12-288336Actual
3400916470.002024-12-276046Actual
19888189.002023-11-276516Actual
38391797.002022-08-276216Actual
2006724688.002023-11-272476Actual
20007119.002023-11-278156Actual
14962293.002023-06-277766Actual
3755914830.002025-03-272276Actual
9585-216.002023-01-259136Actual
2506522856.002024-04-266066Actual
3294221872.002024-11-266066Actual
5085380.002022-09-278136Budget
19897320.002023-11-277716Actual
2510312485.002024-04-261876Actual
15885299.002023-07-288046Actual
108699604.002023-02-251876Actual
5226220.002022-09-277366Budget
7419176.002022-11-277756Actual
1989219.002023-11-276916Actual
5712497.002022-05-276136Actual
3397692.002024-12-278926Actual
5034225.002022-09-278026Actual
1685447.002023-08-276726Actual
25022291.002024-04-268046Actual
23957193.002024-03-266636Actual
387018128.002025-04-27876Actual
13032351.002023-04-278056Actual
249841488.002024-04-266236Actual
3411522354.002024-12-273476Actual
1390070.002023-05-278346Actual
2298110.002024-02-256946Actual
279440.002022-07-288326Budget
4120137.002022-08-278366Actual
516630.002022-09-277156Budget
6092280.002022-10-276616Budget
15979171222.002023-07-283576Actual
30619123.002024-09-267436Actual
35143293.002025-01-257336Actual
339821167738.002024-12-271136Actual
55346.002022-05-278326Actual
188377.002022-06-278466Actual
7498-135.002022-11-279166Actual
2730840030.002024-06-263276Actual
7370250.002022-11-277646Actual
577380.002022-05-276636Budget
3930538024.002022-08-271036Actual
3856255.002025-04-276826Actual
249291461.002024-04-266216Actual
1174650.002023-03-276826Budget
1586133.002023-07-288236Actual
2403385897.002024-03-265666Actual
16977267.002023-08-278166Actual
1789630.002022-06-276156Actual
2840711060.002024-07-275266Actual
178879.002023-09-276926Actual
61822434.002022-10-276136Actual
3634177.002025-02-256756Actual
2615066.002024-05-268366Actual
38678221.002025-04-277366Actual
2289324639.002024-02-256016Actual
328871603.002024-11-266246Actual

Generated 2025-06-26 20:19:39.480 UTC