[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-07-047636Actual
527818275.002023-02-043376Actual
16990173111.002024-01-0410166Actual
1583776.002023-12-058726Actual
6281100.002023-03-066556Budget
1712100.002022-11-047436Budget
725311336.002023-04-066026Actual
27272167.002024-11-037466Actual
401781.002023-01-048546Actual
2505134.002024-09-038356Actual
14871134.002023-11-046836Actual
526696336.002023-02-041576Actual
3739893.002025-08-048516Actual
2501294.002024-09-036646Actual
504050.002023-02-048326Budget
6639700.002022-10-046056Budget
2876170.002022-12-057446Actual
3923200.002023-01-048726Budget
581200.002022-10-046836Budget
386691947.002025-09-046266Actual
1179776.002023-08-047136Actual
340111352.002025-05-066246Actual
741145.002022-10-047466Actual
20936161.002024-05-068916Actual
1191890.002023-08-049056Actual
4021210.002023-01-049046Actual
35247218085.002025-06-0410166Actual
7677.002022-10-049666Actual
277160.002022-12-056726Budget
3857360.002025-09-048326Actual
1383855.002023-10-047326Actual
2721310.002022-12-056616Actual
2408327176.002024-08-033276Actual
34096244745.002025-05-06476Actual
13106131.002023-09-048966Actual
36421177986.002025-07-053976Actual
3298017287.002025-04-051876Actual
35094299.002025-06-048116Actual
37564163153.002025-08-043176Actual
2300717.002024-07-046956Actual
2108635147.002024-05-061476Actual
2402451.002024-08-038556Actual
13132104874.002023-09-043176Actual
1291128500.002023-09-046036Budget
1196627.002023-08-048266Actual
1792200.002022-11-046556Budget
8333287.002023-05-076516Actual
630751.002023-03-068356Actual
29456872.002025-01-036126Actual
1594391.002023-12-057866Actual
295101381.002025-01-036146Actual
2986380.002022-12-057766Budget
528421571.002023-02-044076Actual
12909526197.002023-09-041136Actual
35107690.002025-06-046126Actual
8546200.002023-05-078056Budget
26159816.002024-10-039766Actual
960322.002023-06-046946Actual
2719280.002022-12-056516Budget
1766458.002022-11-048046Actual
2196463.002024-06-038926Actual
15944356.002023-12-058066Actual
1672100.002022-11-048126Budget
23990151.002024-08-037646Actual
31783275.002025-03-059046Actual
21024872.002024-05-066256Actual
105632000.002023-07-056116Budget
29507704.002025-01-039236Actual
13852-70.002023-10-049126Actual
7361100.002023-04-066846Budget
4047100.002023-01-047656Budget
14821186.002023-11-047616Actual
10633200.002023-07-057726Budget
84751404.002023-05-076246Actual
7241100.002023-04-068416Budget
27161187.002024-11-037726Actual
11929132500.002023-08-045666Budget
35130204.002025-06-049226Actual
3521411.002025-06-045466Actual
7481100.002023-04-067866Budget
2947-94.002022-12-059156Actual
19906196.002024-04-058916Actual
731100.002022-10-046866Budget
18924370.002024-03-057736Actual
2603497.002024-10-038026Actual
10579220.002023-07-057316Budget
14960144.002023-11-047466Actual
9719100.002023-06-047866Budget
35190109.002025-06-046656Actual
3986226.002023-01-046546Actual
20012151.002024-04-058756Actual
8494380.002023-05-077746Budget
1387484.002023-10-048336Actual
1748280.002022-11-046646Budget
3072511569.002025-02-03776Actual
13924152.002023-10-048156Actual
2884446.002022-12-058046Actual
612868.002023-03-069416Actual
29441130.002025-01-037816Actual
30656151.002025-02-038946Actual
18906118.002024-03-059026Actual
5275126762.002023-02-042976Actual
855540.002023-05-078556Budget
1992546.002024-04-057826Actual
2095541.002024-05-067826Actual
2880382.002022-12-057746Actual
28347146.002024-12-048436Actual
11738850.002023-08-046226Budget
318214278.002025-03-056366Actual
12819343.002023-09-046516Actual
3854144.002023-01-047416Actual
28280162.002024-12-046816Actual
632582898.002023-03-065666Actual
22043151.002024-06-038756Actual
362821289157.002025-07-051036Actual
130631971.002023-09-046166Actual
1484683.002023-11-047326Actual
1397315160.002023-10-04776Actual
3299742432.002025-04-054076Actual
18904151.002024-03-058726Actual
1487360.002023-11-047136Actual
3292099.002025-04-057356Actual
1392515.002023-10-048256Actual
17858157.002024-02-046716Actual
38587370.002025-09-046536Actual

Generated 2025-11-04 03:27:00.380 UTC