[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690316175.002024-01-046046Actual
15969122649.002023-12-052176Actual
2720341.002022-12-056516Actual
32825322.002025-04-058916Actual
1685610.002024-01-046926Actual
31865159458.002025-03-053176Actual
1731527.002022-11-048736Actual
36306484.002025-07-059036Actual
13998954914.702023-10-044576Actual
7391178.002023-04-069046Actual
1885721022.002024-03-056016Actual
8601380.002023-05-077766Budget
22953192.002024-07-046736Actual
1087896783.002023-07-053176Actual
19009104.002024-03-057866Actual
34000144.002025-05-068336Actual
8628547222.002023-05-07476Actual
610259.002022-10-049036Actual
228951770.002024-07-046216Actual
287350.002022-12-057146Budget
3176820.002025-03-056946Actual
2301767.002024-07-048356Actual
167510.002022-11-048226Budget
743039.002023-04-068356Actual
30657232.002025-02-039046Actual
13069280.002023-09-046566Budget
35274-79533.002025-06-044676Actual
16001200.002022-11-046216Budget
32868240.002025-04-057336Actual
55630.002022-10-048526Budget
30596162.002025-02-038126Actual
2205422152.002024-06-036066Actual
295692118.002025-01-036366Actual
2308124441.002024-07-043476Actual
16890129.002024-01-047836Actual
1172398.002023-08-048516Actual
5065280.002023-02-046636Budget
626470.002023-03-068546Budget
29656900.002022-12-056366Budget
1306221349.002023-09-046066Actual
73053307.002023-04-066136Actual
8499380.002023-05-078046Budget
2210417846.002024-06-033476Actual
24942223.002024-09-038116Actual
5203212400.002023-02-045666Budget
11837234.002023-08-046646Actual
20985324.002024-05-068136Actual
3395959.002025-05-066626Actual
2924100.002022-12-057456Budget
1684853087.002024-01-041226Actual
8405200.002023-05-078126Budget
3967124.002023-01-048436Actual
28348130.002024-12-048536Actual
1891224865.002024-03-056036Actual
8488198.002023-05-077346Actual
292040.002022-12-057156Budget
14912132.002023-11-048946Actual
5055978385.002023-02-041136Actual
2504374.002024-09-037356Actual
12965200.002023-09-046646Budget
951194.002023-06-047326Actual
1064010.002023-07-058226Budget
159619800.002022-11-046016Budget
13912151.002023-10-046556Actual
2392484328.002024-08-031226Actual
5037200.002023-02-048126Budget
632699500.002023-03-065666Budget
35099451.002025-06-048716Actual
240784466.002024-08-032376Actual
7282200.002023-04-068126Budget
24047188.002024-08-037466Actual
21957137.002024-06-038026Actual
8581369.002023-05-076566Actual
1064440.002023-07-058426Budget
1582315.002023-12-056826Actual
375118.002025-08-049656Actual
597380.002022-10-048136Budget
26097-250.002024-10-039146Actual
2987486.002022-12-057766Actual
177398.002022-11-048346Actual
177130.002022-11-048246Budget
1999835.002024-04-056856Actual
947740.002023-06-048216Actual
21993396.002024-06-039036Actual
37447155.002025-08-047836Actual
3400916470.002025-05-066046Actual
51994600.002023-02-045366Budget
5114100.002023-02-046746Budget
2603286.002024-10-037726Actual
3987205.002023-01-046646Actual
17917230.002024-02-047336Actual
3743428620.002025-08-046036Actual
1065429.002023-07-059426Actual
34097325862.002025-05-06676Actual
2393121.002024-08-036826Actual
2615811.002024-10-039666Actual
72571134.002023-04-066226Actual
3410455087.002025-05-061976Actual
209673.002024-05-069626Actual
522624.002022-10-046126Actual
2512028910.002024-09-034076Actual
282539.002022-12-057136Actual
23085120854.002024-07-043976Actual
15868-290.002023-12-059136Actual
1795100.002022-11-046656Budget
25097348283.002024-09-03676Actual
608318600.002023-03-066016Budget
18005106.002024-02-047866Actual
29570365.002025-01-036566Actual
3627529.002025-07-058526Actual
210533221.002024-05-066366Actual
1900172.002024-03-056866Actual
2957437.002025-01-036966Actual
2305276.002024-07-048566Actual
1748280.002022-11-046646Budget
29443319.002025-01-038116Actual
1761250.002022-11-047646Actual
294557722.002025-01-036026Actual
1864172.002022-11-047366Actual
5121161.002023-02-047346Actual
362821289157.002025-07-051036Actual
736550.002022-10-047266Budget
221101890986.002024-06-034376Actual
1177140.002023-08-048526Budget
578200.002022-10-046736Budget

Generated 2025-11-03 08:48:12.407 UTC