[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35243451.002025-01-249266Actual
170759.002022-06-267136Actual
387018128.002025-04-26876Actual
1694257.002023-08-267856Actual
271419800.002022-07-276016Budget
32959351.002024-11-258166Actual
2841116590.002024-07-265766Actual
1994836.002023-11-267136Actual
2096027.002023-12-278426Actual
2954215.002024-08-256956Actual
741013.002022-11-266956Actual
8461100.002022-12-278536Budget
21995528.002024-01-249236Actual
363681758.002025-02-246166Actual
589280.002022-05-267636Budget
1993129.002023-11-268526Actual
3973185.002022-08-268936Actual
18950236.002023-10-267746Actual
1485629.002023-06-268526Actual
970623.002023-01-247166Actual
6342100.002022-10-266766Budget
28151700.002022-07-276236Budget
158174922.002023-07-276026Actual
2000015.002023-11-267156Actual
108577.002023-02-249666Actual
619670.002022-10-267136Budget
95443214.002023-01-246136Actual
1590421.002023-07-276956Actual
1685610.002023-08-266926Actual
1080370000.002023-02-245666Budget
1998220.002023-11-268246Actual
9598198.002023-01-246646Actual
13070246.002023-04-266566Actual
8402259.002022-12-278026Actual
36307-387.002025-02-249136Actual
19045124080.002023-10-263576Actual
2402264.002024-03-258356Actual
522120.002022-09-266966Actual
1591646.002023-07-278556Actual
340996517.002024-12-26876Actual
6209406.002022-10-268136Actual
283264.002024-07-269626Actual
179936290.002023-09-266366Actual
800-58073.002022-05-264676Actual
340671235.002024-12-266266Actual
752825020.002022-11-263876Actual
30709259.002024-09-258166Actual
3906241.002022-08-267726Actual
3526226058.002025-01-242876Actual
7356280.002022-11-266546Budget
622238.002022-05-266546Actual
3636610079.002025-02-245766Actual
62749700.002022-10-266056Budget
6302280.002022-10-268056Budget
8347200.002022-12-277416Budget
1596365489.002023-07-271376Actual
32947273.002024-11-256666Actual
36280168.002025-02-249226Actual
139088.002023-05-269646Actual
329441571.002024-11-256266Actual
3411522354.002024-12-263476Actual
19906196.002023-11-268916Actual
401029.002022-08-268246Actual
2613921.002024-05-256966Actual
19960416.002023-11-268736Actual
9632-125.002023-01-249146Actual
12856-169.002023-04-269116Actual
5067140.002022-09-266736Actual
10571200.002023-02-246716Budget
2109011486.002023-12-272076Actual
7217100.002022-11-266816Budget
3512345.002025-01-248326Actual
2753480.002022-07-278716Budget
8522650.002022-12-276256Budget
2199611.002024-01-249636Actual
15921232.002023-07-279256Actual
4129285.002022-08-269066Actual
2392954.002024-03-256626Actual
12830223.002023-04-267316Actual
1484414.002023-06-266926Actual
4131380.002022-08-269266Actual
2928200.002022-07-277756Budget
726913.002022-11-267126Actual
3634983.002025-02-247856Actual
30577-349.002024-09-259116Actual
2719343.002024-06-258236Actual
2194794.002024-01-246626Actual
17931-319.002023-09-269136Actual
10612975.002023-02-246126Actual
2854400.002022-07-279236Actual
11713556.002023-03-268016Actual
28384157.002024-07-266556Actual
20956137.002023-12-278026Actual
9759132096.002023-01-242976Actual
19005142.002023-10-267366Actual
1692911930.002023-08-266056Actual
2845217459.002024-07-262076Actual
972980.002023-01-248466Budget
108121300.002023-02-246266Budget
36330382.002025-02-248746Actual
129592319.002023-04-266146Actual
5286247704.002022-09-264676Actual
3873103.002022-08-268516Actual
8483113.002022-12-276846Actual
50238.002022-05-268216Actual
3179419.002024-10-256956Actual
618123400.002022-10-266036Budget
35128153.002025-01-249026Actual
29530193.002024-08-258946Actual
30743187856.002024-09-253576Actual
10695112.002023-02-248536Actual
2306730752.002024-02-241476Actual
6174-83.002022-10-269126Actual
38593248.002025-04-267336Actual
167749.002022-06-268326Actual
415117945.002022-08-262476Actual
2395978.002024-03-256836Actual
510414040.002022-09-266046Actual
37537104.002025-03-268466Actual
3526541631.002025-01-243276Actual
6295100.002022-10-267656Budget
15867363.002023-07-279036Actual
415724667.002022-08-263476Actual
7338117.002022-11-268436Actual

Generated 2025-06-25 19:59:19.731 UTC