[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32900265.002024-11-268146Actual
21063953.002023-12-287666Actual
37508242.002025-03-279056Actual
16992393489.002023-08-27676Actual
1593557.002023-07-286866Actual
2306047500.002024-02-259966Actual
24956284.002024-04-266226Actual
2092898.002023-12-287816Actual
10675300.002023-02-257336Budget
139366489.002023-05-275366Actual
2845130.002022-07-288436Actual
28291135.002024-07-278316Actual
8384158.002022-12-286626Actual
35171168.002025-01-257646Actual
12975165.002023-04-277346Actual
1583839.002023-07-288926Actual
383522464.002022-08-276016Actual
1629111.002022-06-278316Actual
1594391.002023-07-287866Actual
362853296.002025-02-256136Actual
174017200.002022-06-276046Budget
27142451.002024-06-268716Actual
2789200.002022-07-288026Budget
7336138.002022-11-278336Actual
2395978.002024-03-266836Actual
3751725095.002025-03-276066Actual
1903411985.002023-10-272076Actual
37481234.002025-03-278946Actual
2408018622.002024-03-262876Actual
36235144.002025-02-256816Actual
14859111.002023-06-279026Actual
29585102.002024-08-268366Actual
2205192.002024-01-255466Actual
12986307.002023-04-278146Actual
1697828.002023-08-278266Actual
27134428.002024-06-267716Actual
340102028.002024-12-276146Actual
756100.002022-05-278466Budget
3641133870.002025-02-252476Actual
2729566776.002024-06-261376Actual
29477132.002024-08-269026Actual
26021667.002024-05-266126Actual
10830120.002023-02-257466Actual
64730.002022-05-278246Budget
3066918.002024-09-267156Actual
3072762944.002024-09-261376Actual
1499726424.002023-06-273376Actual
8548207.002022-12-288156Actual
7506217286.002022-11-27476Actual
301610391.002022-07-28776Actual
3844280.002022-08-276616Budget
3176115461.002024-10-266046Actual
94482100.002023-01-256116Budget
17984148.002023-09-279256Actual
28346163.002024-07-278336Actual
34006-383.002024-12-279136Actual
974147500.002023-01-259966Actual
1898333.002023-10-278556Actual
4107138.002022-08-277466Actual
9551280.002023-01-256636Budget
12938550.002023-04-278036Budget
30592107.002024-09-267626Actual
6351131.002022-10-277366Actual
595602.002022-05-278036Actual
27188312.002024-06-267636Actual
23056-244.002024-02-259166Actual
509198.002022-09-278436Actual
2306410343.002024-02-25776Actual
3058653.002024-09-266726Actual
271761934480.002024-06-261136Actual
16974320.002023-08-277766Actual
22076340.002024-01-258766Actual
38597163.002025-04-277836Actual
7191500.002022-05-276166Budget
760380.002022-05-278766Budget
6362235.002022-10-278166Actual
52723402.002022-09-272376Actual
11854105.002023-03-277846Actual
616453.002022-10-278326Actual
3862777.002025-04-278346Actual
11820100.002023-03-278536Budget
18348800.002022-06-275266Budget
95443214.002023-01-256136Actual
2095362.002023-12-287626Actual
633017400.002022-10-276066Budget
32869147.002024-11-267436Actual
118311951.002023-03-276146Actual
2741550.002022-07-288016Budget
32961129.002024-11-268366Actual
19907302.002023-11-279016Actual
15881123.002023-07-287446Actual
1700831512.002023-08-273276Actual
2718575.002024-06-267136Actual
96931100.002023-01-256266Budget
3014189356.002022-07-28476Actual
95911700.002023-01-256146Actual
10588546.002023-02-258016Actual
107049.002023-02-259636Actual
304115696.002022-07-2810076Actual
1486527351.002023-06-276036Actual
261341422.002024-05-266366Actual
2403521901.002024-03-266066Actual
751079141.002022-11-271376Actual
35190109.002025-01-256656Actual
4138183144.002022-08-27476Actual
10852155.002023-02-258966Actual
26154249.002024-05-268966Actual
740843.002022-11-276856Actual
9502138.002023-01-256626Actual
31692519.002024-10-267716Actual
12977116.002023-04-277446Actual
3297747286.002024-11-261376Actual
13877378.002023-05-278736Actual
3072147500.002024-09-269966Actual
32826495.002024-11-269016Actual
3064332.002024-09-267146Actual
22061113.002024-01-256866Actual
240628.002024-03-269666Actual
24028-164.002024-03-269156Actual
20927361.002023-12-287716Actual

Generated 2025-06-26 12:17:48.419 UTC