[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20007119.002023-11-278156Actual
97519604.002023-01-251876Actual
2001039.002023-11-278456Actual
589280.002022-05-277636Budget
33977141.002024-12-279026Actual
2809462700.002022-07-281136Actual
19978246.002023-11-277746Actual
10729380.002023-02-257746Budget
10776200.002023-02-257756Budget
240071017.002024-03-266256Actual
30566446.002024-09-267716Actual
31810-155.002024-10-269156Actual
744311817.002022-11-275266Actual
17923347.002023-09-278136Actual
3871100.002022-08-278416Budget
1899420344.002023-10-276066Actual
19009104.002023-10-277866Actual
35153105.002025-01-258536Actual
13088389.002023-04-277766Actual
2837683.002022-07-288036Actual
9520280.002023-01-258026Budget
22984108.002024-02-257446Actual
9559237.002023-01-257336Actual
499030.002022-09-278216Budget
40780.002022-08-275466Budget
1579833.002023-07-287116Actual
3074959803.002024-09-264676Actual
10781200.002023-02-258156Budget
35121126.002025-01-258126Actual
11943100.002023-03-276766Budget
2404294.002024-03-266866Actual
31784-220.002024-10-269146Actual
3003468.002022-07-288766Actual
287223.002022-07-287146Actual
14886223.002023-06-278936Actual
3865375.002025-04-278356Actual
2714713.002024-06-269616Actual
3629268.002025-02-257136Actual
10820114.002023-02-256766Actual
16837309.002023-08-278116Actual
3869129.002022-08-278316Actual
32808305.002024-11-266616Actual
2298771.002024-02-257846Actual
6254380.002022-10-278046Budget
339292818.002024-12-276116Actual
402610192.002022-08-276056Actual
240346388.002024-03-265766Actual
7241100.002022-11-278416Budget
38594153.002025-04-277436Actual
21034218.002023-12-287756Actual
952514.002023-01-258226Actual
1894519.002023-10-276946Actual
6342100.002022-10-276766Budget
1495571.002023-06-276866Actual
1587922.002023-07-287146Actual
2210325454.002024-01-253376Actual
559200.002022-05-278726Budget
1485310.002023-06-278226Actual
36246150.002025-02-258316Actual
2609156.002024-05-268346Actual
2617117114.002024-05-262076Actual
18012378.002023-09-278766Actual
855440.002022-12-288456Budget
3634983.002025-02-257856Actual
26021667.002024-05-266126Actual
3866591544.002025-04-275666Actual
8393120.002022-12-287326Budget
13950272.002023-05-277266Actual
2852300.002022-07-289036Actual
192451056.002022-06-274676Actual
27207208.002024-06-266646Actual
513530.002022-09-278246Budget
1648480.002022-06-276226Budget
2108939785.002023-12-281976Actual
2407710603.002024-03-262276Actual
30633534.002024-09-269236Actual
26042121.002024-05-269026Actual
12928237.002023-04-277336Actual
5281117406.002022-09-273776Actual
5197800.002022-05-276026Actual
16964189.002023-08-276566Actual
1392743.002023-05-278456Actual
8560144.002022-12-289056Actual
9521225.002023-01-258026Actual
16888277.002023-08-277636Actual
3512439.002025-01-258426Actual
5100302.002022-09-279236Actual
22903153.002024-02-257416Actual
272546.002024-06-269656Actual
7276200.002022-11-277726Budget
1076717.002023-02-257156Actual
2617627430.002024-05-262876Actual
3864317.002025-04-276956Actual
837610088.002022-12-286026Actual
181170.002022-06-277856Budget
18013160.002023-09-278966Actual
3852220.002022-08-277316Budget
33988137.002024-12-276736Actual
6283100.002022-10-276656Budget
1059330.002023-02-258216Budget
19950140.002023-11-277436Actual
8349280.002022-12-287616Budget
3953280.002022-08-277636Budget
3969100.002022-08-278536Budget
1898141.002023-10-278356Actual
3890187.002022-08-276526Actual
75139604.002022-11-271876Actual
3508575.002025-01-256816Actual
634627.002022-10-277166Actual
9612295.002023-01-257746Actual
31840382.002024-10-268766Actual
37392139.002025-03-277816Actual
24956284.002024-04-266226Actual
970468.002023-01-256866Actual
25023180.002024-04-268146Actual
6181502.002022-05-276146Actual
3859137.002025-04-276936Actual
2496729.002024-04-267826Actual
1493550.002023-06-278456Actual
2608069.002024-05-266846Actual
7398858.002022-11-276156Actual
1903038619.002023-10-271476Actual
835840.002022-12-288216Budget
963449.002023-01-259446Actual
2729566776.002024-06-261376Actual

Generated 2025-06-26 11:08:19.440 UTC