[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12863950.002023-04-266126Budget
18878140.002023-10-268916Actual
260752020.002024-05-256146Actual
3406416984.002024-12-265766Actual
3291924.002024-11-257156Actual
41359000.002022-08-269966Actual
3172439.002024-10-258326Actual
2307621197.002024-02-242876Actual
30559145.002024-09-256716Actual
106109508.002023-02-246026Actual
838860.002022-12-276826Budget
15795105.002023-07-276716Actual
53074.002022-05-266726Actual
27208110.002024-06-256746Actual
1684098.002023-08-268416Actual
37447155.002025-03-267836Actual
29632040.002022-07-276266Actual
362302502.002025-02-246116Actual
2002320294.002023-11-266066Actual
392486.002022-08-268926Actual
26021667.002024-05-256126Actual
7255850.002022-11-266126Budget
22069102.002024-01-247866Actual
519737737.002022-09-265266Actual
2617627430.002024-05-252876Actual
294557722.002024-08-256026Actual
734791.002022-11-269436Actual
7663350.002022-05-269466Actual
8417109.002022-12-279026Actual
11802170.002023-03-267436Actual
853340.002022-12-277156Budget
738477.002022-11-268446Actual
3635556.002025-02-248556Actual
12993100.002023-04-268446Budget
618027040.002022-10-266036Actual
37409156.002025-03-266526Actual
285817200.002022-07-276046Budget
30724419631.002024-09-25676Actual
9481100.002023-01-248416Budget
5015103.002022-09-266626Actual
1620100.002022-06-267816Budget
2497663.002024-04-259026Actual
27191661.002024-06-258036Actual
16912126.002023-08-267346Actual
24027205.002024-03-259056Actual
181820.002022-06-268256Budget
12007120289.002023-03-263776Actual
10611950.002023-02-246126Budget
636530.002022-10-268266Budget
10759100.002023-02-246556Budget
25119100679.002024-04-253976Actual
16828120.002023-08-266816Actual
134823310.502023-05-258576Actual
7418100.002022-11-267656Budget
38659-209.002025-04-269156Actual
750815333.002022-11-26776Actual
691200.002022-05-268156Budget
3923200.002022-08-268726Budget
58470.002022-05-267136Budget
539100.002022-05-267426Budget
8451550.002022-12-278036Budget
295692118.002024-08-256366Actual
6112302.002022-10-268116Actual
3399941.002024-12-268236Actual
2108939785.002023-12-271976Actual
20077112739.002023-11-263976Actual
210846569.002023-12-27876Actual
4117280.002022-08-268166Budget
2501510.002024-04-256946Actual
2197837.002024-01-246936Actual
17957-138.002023-09-269146Actual
22066198.002024-01-247466Actual
3168870.002024-10-257116Actual
6107480.002022-10-267716Budget
11810550.002023-03-268036Budget
389823.002022-08-267126Actual
32889270.002024-11-256646Actual
2846946667.002024-07-264676Actual
20919279.002023-12-276616Actual
3926-106.002022-08-269126Actual
278650.002022-07-277826Budget
1392743.002023-05-268456Actual
5124174.002022-09-267646Actual
7400601.002022-11-266256Actual
220562273.002024-01-246266Actual
3632972.002025-02-248546Actual
3746674.002025-03-266846Actual
9610200.002023-01-247646Budget
7375100.002022-11-267846Budget
1594778.002023-07-278366Actual
2497476.002024-04-258726Actual
1789828.002023-09-268426Actual
3060925768.002024-09-256036Actual
19025246701.002023-10-26476Actual
7404100.002022-11-266656Budget
31758-391.002024-10-259136Actual
17856342.002023-09-266516Actual
2611843.002024-05-258456Actual
13981119509.002023-05-262176Actual
2718575.002024-06-257136Actual
38601155.002025-04-268336Actual
9498750.002023-01-246226Budget
505231.002022-09-269426Actual
2393028.002024-03-256726Actual
10855319.002023-02-249266Actual
2716513.002024-06-258226Actual
190502542054.002023-10-264376Actual
53530.002022-05-267126Budget
299537.002022-07-278266Actual
2983158.002022-07-277466Actual
1798620967.002023-09-265266Actual
32905347.002024-11-258746Actual
18860151.002023-10-266516Actual
27139104.002024-06-258316Actual
728763.002022-11-268326Actual
36346123.002025-02-247456Actual
4979160.002022-09-267416Actual
36351198.002025-02-248156Actual
2492720344.002024-04-256016Actual
1792200.002022-06-266556Budget
305819776.002024-09-256026Actual
191481801.002022-06-263176Actual
8397100.002022-12-277626Budget
13814389.002023-05-267716Actual
14921162.002023-06-266656Actual
3639411.002025-02-249666Actual
363681758.002025-02-246166Actual
2297950.002024-02-246746Actual

Generated 2025-06-26 02:11:58.350 UTC