[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865516000.002022-12-2910076Actual
624280.002022-05-286646Budget
30098.002022-07-299666Actual
35138452.002025-01-266636Actual
27196120.002024-06-278536Actual
34087382.002024-12-288766Actual
22000256.002024-01-266546Actual
18880-173.002023-10-289116Actual
6333741.002022-10-286266Actual
2103198.002023-12-297356Actual
2500815672.002024-04-276046Actual
31693141.002024-10-277816Actual
9549280.002023-01-266536Budget
2196031.002024-01-268326Actual
1905133346.002023-10-284676Actual
105641924.002023-02-266116Actual
11808168.002023-03-287836Actual
179596.002023-09-289646Actual
108137600.002023-02-266366Budget
2716647.002024-06-278326Actual
1072160.002023-02-267146Budget
19934109.002023-11-289026Actual
2722285.002024-06-278546Actual
1596365489.002023-07-291376Actual
23957193.002024-03-276636Actual
864496234.002022-12-293176Actual
21104112664.002023-12-293976Actual
1594622.002023-07-298266Actual
2731342062.002024-06-273876Actual
1282980.002023-04-287116Budget
179351782.002023-09-286146Actual
1803013483.002023-09-282076Actual
13881332.002023-05-289236Actual
19018299.002023-10-289066Actual
1999910.002023-11-286956Actual
3514150.002025-01-266936Actual
1188741.002023-03-286756Actual
1896935.002023-10-286756Actual
524499.002022-09-288466Actual
3071911.002024-09-279666Actual
23922475.002024-03-279216Actual
28367375.002024-07-287746Actual
139749123.002023-05-28876Actual
23919231.002024-03-278916Actual
611430.002022-10-288216Budget
271241531.002024-06-276216Actual
771125316.002022-05-2810166Actual
612090.002022-10-288516Budget
1896474600.002022-06-2810166Budget
352181786.002025-01-266166Actual
230256.002024-02-269656Actual
20920136.002023-12-296716Actual
3002380.002022-07-298766Budget
10738100.002023-02-268346Budget
8442220.002022-12-297336Budget
350803033.002025-01-266116Actual
1998369.002023-11-288346Actual
2947111.002024-08-278226Actual
3870914978.002025-04-282276Actual
34006-383.002024-12-289136Actual
36252-421.002025-02-269116Actual
16898208.002023-08-288936Actual
159226.002023-07-299656Actual
3973185.002022-08-288936Actual
1310381.002023-04-288566Actual
21994-317.002024-01-269136Actual
16953184.002023-08-289256Actual
2210898881.002024-01-263976Actual
27145-268.002024-06-279116Actual
306621539.002024-09-276156Actual
32968598.002024-11-279266Actual
5242100.002022-09-288366Budget
17431856.002022-06-286246Actual
303470667.002022-07-293576Actual
743875.002022-11-289056Actual
29506-422.002024-08-279136Actual
505231.002022-09-289426Actual
2307111361.002024-02-262076Actual
2210929199.002024-01-264076Actual
3636213438.002025-02-265266Actual
17870113.002023-09-288316Actual
5110200.002022-09-286546Budget
1305795000.002023-04-285666Budget
130861600.002023-04-287666Budget
3866591544.002025-04-285666Actual
1992166.002023-11-287326Actual
49631572.002022-09-286216Actual
2725920467.002024-06-275766Actual
11726162.002023-03-288916Actual
31809194.002024-10-279056Actual
2722911370.002024-06-276056Actual
3970109.002022-08-288536Actual
14860-89.002023-06-289126Actual
744126.002022-11-289456Actual
3071190.002024-09-278366Actual
623216.002022-05-286646Actual
15969122649.002023-07-292176Actual
1059234.002023-02-268216Actual
56822698.002022-05-286036Actual
7405113.002022-11-286656Actual
9567168.002023-01-267836Actual
117853037.002023-03-286136Actual
37438471.002025-03-286636Actual
5011650.002022-09-286226Budget
11720108.002023-03-288416Actual
6337172.002022-10-286566Actual
967434.002023-01-268556Actual
23042152.002024-02-267366Actual
1693615.002023-08-286956Actual
168242729.002023-08-286216Actual
640578265.002022-10-283776Actual
2001135.002023-11-288556Actual

Generated 2025-06-27 22:51:39.569 UTC