[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-09-256546Budget
1998555.002023-12-268546Actual
13898205.002023-06-258146Actual
7358372.002022-12-266646Actual
3411434909.002025-01-253376Actual
116872886.002023-04-256116Actual
28418157.002024-08-256766Actual
32841167.002024-12-257426Actual
22058333.002024-02-236566Actual
958791.002023-02-239436Actual
3856200.002022-09-257616Budget
1200822659.002023-04-253876Actual
36392-287.002025-03-269166Actual
277511.002022-08-266926Actual
9713100.002023-02-237466Budget
18915252.002023-11-256536Actual
385861831.002025-05-266236Actual
3284710.002024-12-258226Actual
1088913715.002023-03-2610076Actual
180013.002022-07-266956Actual
10846103.002023-03-268466Actual
1312290552.002023-05-261576Actual
21062119.002024-01-267466Actual
6380230.002022-11-259766Actual
23910449.002024-04-247716Actual
9721480.002023-02-238066Budget
73978580.002022-12-266056Actual
2096124.002024-01-268526Actual
3625415.002025-03-269616Actual
1591069.002023-08-267856Actual
3520541.002025-02-238556Actual
1184560.002023-04-257146Budget
2951735.002024-09-247146Actual
2765546.002022-08-266226Actual
4984100.002022-10-267816Budget
29612247386.002024-09-242976Actual
9666123.002023-02-238156Actual
7215200.002022-12-266716Budget
1778410.002022-07-268746Actual
23990151.002024-04-247646Actual
27285-256.002024-07-259166Actual
3871131361.002025-05-262476Actual
3066743.002024-10-256856Actual
1078762.002023-03-268456Actual
38557785.002025-05-266126Actual
2204139.002024-02-238456Actual
362814.002025-03-269626Actual
38638925.002025-05-266256Actual
75311212750.002022-12-264376Actual
3636549223.002025-03-265666Actual
2830095854.002024-08-251226Actual
182888.002022-07-269056Actual
10729380.002023-03-267746Budget
1077199.002023-03-267456Actual
2608229.002024-06-247146Actual
2619023796.002024-06-244676Actual
24994382.002024-05-257736Actual
8616410.002023-01-268766Actual
230589.002024-03-259666Actual
23022216.002024-03-259056Actual
7375100.002022-12-267846Budget
3925132.002022-09-259026Actual
63321500.002022-11-256166Budget
26070586.002024-06-249036Actual
2716837.002024-07-258526Actual
751697101.002022-12-262176Actual
10638100.002023-03-268126Budget
3289345.002024-12-257146Actual
16918200.002023-09-258146Actual
746835.002022-12-267166Actual
250683761.002024-05-256366Actual
7497169.002022-12-269066Actual
1305659200.002023-05-265466Budget
640820459.002022-11-254076Actual
727980.002022-12-267826Budget
1672100.002022-07-268126Budget
10741100.002023-03-268446Budget
12981380.002023-05-267746Budget
10862244102.002023-03-26476Actual
1780125.002022-07-268946Actual
170623.002022-07-266936Actual
516181.002022-10-266756Actual
20992352.002024-01-269036Actual
26143106.002024-06-247466Actual
2393439.002024-04-247326Actual
339851483.002025-01-256236Actual
1087517771.002023-03-262476Actual
78516551.002022-06-252476Actual
13830668.002023-06-256126Actual
2854400.002022-08-269236Actual
31722107.002024-11-248126Actual
352181786.002025-02-236166Actual
2830646.002024-08-256726Actual
3185816076.002024-11-242076Actual
198871336.002023-12-266216Actual
23909249.002024-04-247616Actual
3172311.002024-11-248226Actual
13044200.002023-05-268756Budget
97397.002023-02-239666Actual
2194935.002024-02-236826Actual
6138100.002022-11-256526Budget
2102214165.002024-01-266056Actual
117801432012.002023-04-251036Actual
9742231400.002023-02-2310166Budget
17882662.002023-10-266226Actual
172343.002022-07-268236Actual
37409156.002025-04-256526Actual
2303923.002024-03-256966Actual
30622147.002024-10-257836Actual
179071115146.002023-10-261136Actual
1652100.002022-07-266626Budget
61297.002022-11-259616Actual
31692519.002024-11-247716Actual
6100189.002022-11-257316Actual
28434382.002024-08-258766Actual
857318100.002023-01-266066Budget
2956621642.002024-09-246066Actual
22043151.002024-02-238756Actual
11894110.002023-04-257356Budget
3888650.002022-09-256226Budget
12867200.002023-05-266526Budget
26122278.002024-06-249056Actual
10744410.002023-03-268746Actual
139432725.002023-06-256366Actual
13081387.002023-05-267266Actual

Generated 2025-07-25 06:44:10.256 UTC