[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5280  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209588.002024-01-238226Actual
3860044.002025-05-238236Actual
14836126504.002023-07-231226Actual
772147741.002022-06-22476Actual
13951142.002023-06-227366Actual
1991910.002023-12-236926Actual
7699000.002022-06-229966Actual
22033123.002024-02-207456Actual
19989-174.002023-12-239146Actual
1084980.002023-03-238566Budget
2724743.002024-07-228456Actual
29555243.002024-09-218756Actual
186150.002022-07-237166Budget
30621473.002024-10-227736Actual
8394134.002023-01-237426Actual
38606537.002025-05-239036Actual
192451056.002022-07-234676Actual
8462112.002023-01-238536Actual
38681459.002025-05-237766Actual
1391615.002023-06-226956Actual
16974320.002023-09-227766Actual
9535108.002023-02-209026Actual
36315165.002025-03-236746Actual
22101113164.002024-02-203176Actual
502576.002022-10-237326Actual
108657852.002023-03-23876Actual
24936152.002024-05-227316Actual
300190.002022-08-238566Budget
1079394.002023-03-238956Actual
28369408.002024-08-228046Actual
31783275.002024-11-219046Actual
1193220600.002023-04-226066Budget
30583501.002024-10-226226Actual
106553.002023-03-239626Actual
6197254.002022-11-227336Actual
289480.002022-08-238546Budget
191616969.002022-07-233376Actual
15912160.002023-08-238156Actual
5286247704.002022-10-234676Actual
4046100.002022-09-227456Budget
514480.002022-10-238946Actual
1190813.002023-04-228256Actual
260752020.002024-06-216146Actual
2193222.002024-02-208216Actual
38646125.002025-05-237456Actual
1492527.002023-07-237156Actual
628565.002022-11-226756Actual
1992936.002023-12-238326Actual
34059265.002025-01-229256Actual
15933150.002023-08-236666Actual
26098418.002024-06-219246Actual
638147500.002022-11-229966Actual
1690444008.002022-07-231036Actual
11714280.002023-04-228116Budget
28332554.002024-08-226536Actual
386111709.002025-05-236146Actual
191730707.002022-07-233476Actual
2948325786.002024-09-216036Actual
3291816.002024-12-226956Actual
2989100.002022-08-237866Budget
7309267.002022-12-236536Actual
38625221.002025-05-238146Actual
1313678225.002023-05-233576Actual
1790166.002023-10-238926Actual
3174199.002024-11-216836Actual
28294520.002024-08-228716Actual
28132660.002022-08-236136Actual
852970.002023-01-236756Budget
12908870667.002023-05-231036Actual
950660.002023-02-206826Budget
1282734.002023-05-236916Actual
281024180.002022-08-236036Actual
6270-188.002022-11-229146Actual
158731072.002023-08-236246Actual
7366237.002022-12-237346Actual
19981195.002023-12-238146Actual
414257358.002022-09-221376Actual
2715715.002024-07-227126Actual
35096102.002025-02-208316Actual
6116107.002022-11-228316Actual
30620263.002024-10-227636Actual
1789587.002023-10-238126Actual
18988177.002023-11-229256Actual
1087294612.002023-03-232176Actual
2715997.002024-07-227426Actual
169551731.002023-09-225266Actual
2306647089.002024-03-221376Actual
38541519.002025-05-237716Actual
275188.002022-08-238516Actual
23055305.002024-03-229066Actual
64730.002022-06-228246Budget
306888356.002024-10-225366Actual
3857360.002025-05-238326Actual
861580.002023-01-238566Budget
1736417.002022-07-239236Actual
1170180.002023-04-227116Budget

Generated 2025-07-22 20:07:34.033 UTC