[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002023-06-068116Budget
17881910.002024-04-056126Actual
630610.002023-05-068256Budget
13991144960.002023-12-043576Actual
1188660.002023-10-046756Budget
4096100.002023-03-066766Budget
25111159582.002024-11-032976Actual
24950-179.002024-11-039116Actual
7843402.002022-12-042376Actual
28459155013.002025-02-033176Actual
9585-216.002023-08-049136Actual
11898100.002023-10-047656Budget
20080-15728.002024-06-054676Actual
20987115.002024-07-068336Actual
10702381.002023-09-049236Actual
2107947500.002024-07-069966Actual
1998461.002024-06-058446Actual
24001240.002024-10-039046Actual
3186229793.002025-05-052476Actual
2500197.002024-11-038536Actual
28351571.002025-02-039036Actual
31790188.002025-05-056556Actual
2612951898.002024-12-035666Actual
118908.002023-10-046956Actual
3297147500.002025-06-059966Actual
19018436.002023-01-04876Actual
26102746.002024-12-036256Actual
9514102.002023-08-047626Actual
1391722.002023-12-047156Actual
36283832857.002025-09-041136Actual
10653127.002023-09-049226Actual
393323400.002023-03-066036Budget
18899109.002024-05-058126Actual
6188280.002023-05-066636Budget
22959272.002024-09-037636Actual
30673221.002025-04-057756Actual
340621.002025-07-065466Actual
762142.002022-12-048966Actual
2502419.002024-11-038246Actual
37508242.002025-10-049056Actual
2949944.002025-03-058236Actual
3396670.002025-07-067626Actual
8605480.002023-07-078066Budget
9608137.002023-08-047446Actual
14832291.002024-01-049016Actual
2838924.002025-02-037156Actual
394624.002023-03-066936Actual
26017452.002024-12-039216Actual
13996350000.002023-12-044276Actual
3292850.002025-06-058356Actual
2717099.002025-01-038926Actual
229492755.002024-09-036136Actual
7218146.002023-06-066816Actual
13109268.002023-11-049266Actual
4018351.002023-03-068746Actual
13972456166.002023-12-04676Actual
630514.002023-05-068256Actual
32879554.002025-06-058736Actual
5189200.002023-04-068756Budget
51081264.002023-04-066246Actual
28338321.002025-02-037336Actual
527687395.002023-04-063176Actual
12978200.002023-11-047646Budget
1603260.002023-01-046616Actual
972788.002023-08-048366Actual
23919231.002024-10-038916Actual
631140.002023-05-068556Actual
23967519.002024-10-038036Actual
375142007.002025-10-045466Actual
2832927769.002025-02-036036Actual
25003253.002024-11-038936Actual
746835.002023-06-067166Actual
953140.002023-08-048526Budget
36244409.002025-09-048116Actual
11709515.002023-10-047716Actual
15907186.002024-02-047456Actual
4977220.002023-04-067316Budget
34119155812.002025-07-063976Actual
8443130.002023-07-077436Actual
25997153.002024-12-036616Actual
962761.002023-08-048546Actual
1990295.002024-06-058316Actual
5034225.002023-04-068026Actual
49621921.002023-04-066116Actual
722170.002023-06-067116Budget
3524647500.002025-08-049966Actual
36258498.002025-09-046226Actual
689262.002022-12-048056Actual
1189363.002023-10-047356Actual
19995104.002024-06-056556Actual
16881408.002024-03-056636Actual
10776200.002023-09-047756Budget
31830141.002025-05-057466Actual
374611352.002025-10-046146Actual
7248-218.002023-06-069116Actual
26005260.002024-12-037716Actual

Generated 2026-01-04 03:51:54.075 UTC