[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847025510.002024-07-2910076Actual
2205235424.002024-01-275666Actual
2100277.002023-12-306846Actual
37563254592.002025-03-292976Actual
16891497.002023-08-298036Actual
24039279.002024-03-286566Actual
974939992.002023-01-271476Actual
229492755.002024-02-276136Actual
10757650.002023-02-276256Budget
138458.002023-05-298226Actual
838917.002022-12-306926Actual
190345976.002022-06-291476Actual
65072.002022-05-298446Actual
1082535.002023-02-277166Actual
17974169.002023-09-298056Actual
34032-257.002024-12-299146Actual
1500618027.002023-06-2910076Actual
29611500.002022-07-306166Budget
977113867.002023-01-2710076Actual
640219953.002022-10-293376Actual
27192409.002024-06-288136Actual
855440.002022-12-308456Budget
967340.002023-01-278556Budget
19944218.002023-11-296636Actual
9469547.002023-01-277716Actual
734917654.002022-11-296046Actual
756100.002022-05-298466Budget
12946100.002023-04-298436Budget
1635480.002022-06-298716Budget
526551574.002022-09-291476Actual
14960144.002023-06-297466Actual
3841280.002022-08-296516Budget
3742432.002025-03-298426Actual
350803033.002025-01-276116Actual
847215600.002022-12-306046Budget
28324-92.002024-07-299126Actual
26095204.002024-05-288946Actual
3296913.002024-11-289666Actual
2723614.002024-06-286956Actual
2401322.002024-03-287156Actual
29506-422.002024-08-289136Actual
352191588.002025-01-276266Actual
9606139.002023-01-277346Actual
36330382.002025-02-278746Actual
199129745.002023-11-296026Actual
28340339.002024-07-297636Actual
2202689.002024-01-276556Actual
9640382.002023-01-276256Actual
23920356.002024-03-289016Actual
168830.002022-06-299426Actual
2831710.002024-07-298226Actual
32822127.002024-11-288416Actual
18037107970.002023-09-293176Actual
1793312.002023-09-299636Actual
2727828.002024-06-288266Actual
2757299.002022-07-309216Actual
2983158.002022-07-307466Actual
1078420.002023-02-278256Budget
287350.002022-07-307146Budget
8548207.002022-12-308156Actual
2780161.002022-07-307426Actual
2828275.002024-07-297116Actual
2098633.002023-12-308236Actual
130545951.002023-04-295366Actual
1697828.002023-08-298266Actual
1301765.002023-04-296856Actual
15814420.002023-07-309216Actual
11742191.002023-03-296626Actual
1671200.002022-06-298026Budget
86403402.002022-12-302376Actual
1670219.002022-06-298026Actual
1191890.002023-03-299056Actual
5114100.002022-09-296746Budget
3988200.002022-08-296646Budget
4989316.002022-09-298116Actual
11849100.002023-03-297446Budget
964382.002023-01-276556Actual
2294076.002024-02-278726Actual
29589213.002024-08-288966Actual
3868534.002025-04-298266Actual
23963130.002024-03-287436Actual
9520280.002023-01-278026Budget
835840.002022-12-308216Budget
9617348.002023-01-278046Actual
63365910.002022-10-296366Actual
22977104.002024-02-276546Actual
3911280.002022-08-298026Budget
190287286.002023-10-29876Actual
18044103375.002023-09-293976Actual
2393778.002024-03-287726Actual
3755655087.002025-03-291976Actual
24941361.002024-04-288016Actual
28359298.002024-07-296646Actual
83321530.002022-12-306216Actual
20999222.002023-12-306546Actual
11871171.002023-03-299046Actual

Generated 2025-06-28 11:39:35.867 UTC