[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002024-05-106636Actual
2948325786.002025-01-076036Actual
13023100.002023-09-087456Budget
6151100.002023-03-107426Budget
5086350.002023-02-088136Actual
12917480.002023-09-086536Budget
17945123.002024-02-087646Actual
1895647.002024-03-098446Actual
35174364.002025-06-088046Actual
750302.002022-10-088166Actual
1682935.002024-01-086916Actual
17001120836.002024-01-082176Actual
28353761.002024-12-089236Actual
17931-319.002024-02-089136Actual
174017200.002022-11-086046Budget
3520541.002025-06-088556Actual
27258112975.002024-11-075666Actual
543200.002022-10-087726Budget
130861600.002023-09-087666Budget
19949168.002024-04-097336Actual
636779.002023-03-108366Actual
18861137.002024-03-096616Actual
1891925.002024-03-096936Actual
351068413.002025-06-086026Actual
6105200.002023-03-107616Budget
12840513.002023-09-088016Actual
593200.002022-10-087836Budget
1594962.002023-12-098566Actual
2717099.002024-11-078926Actual
3855100.002023-01-087416Budget
7405113.002023-04-106656Actual
15881123.002023-12-097446Actual
158422.002023-12-099626Actual
10579220.002023-07-097316Budget
31841226.002025-03-098966Actual
1709300.002022-11-087336Budget
34106189981.002025-05-102176Actual
2840711060.002024-12-085266Actual
2817520.002022-12-096536Actual
200174.002024-04-099656Actual
1064640.002023-07-098526Budget
2832275.002024-12-088926Actual
149181685.002023-11-086156Actual
97397.002023-06-089666Actual
503914.002023-02-088226Actual
70371.002022-10-088956Actual
24019283.002024-08-078056Actual
107091300.002023-07-096246Budget
2508327.002024-09-078266Actual
11975380.002023-08-088766Budget
580158.002022-10-086836Actual
19896178.002024-04-097616Actual
13880-199.002023-10-089136Actual
1304060.002023-09-088456Budget
74574389.002023-04-106366Actual
2100322.002024-05-106946Actual
295111208.002025-01-076246Actual
350811264.002025-06-086216Actual
478218.002022-10-086516Actual
9640382.002023-06-086256Actual
11985496800.002023-08-0810166Budget
30659309.002025-02-079246Actual
2617533870.002024-10-072476Actual
2289324639.002024-07-086016Actual
183982800.002022-11-085666Budget
2096496.002024-05-109026Actual
31835284.002025-03-098166Actual
95941400.002023-06-086246Budget
1590296.002023-12-096756Actual
19899421.002024-04-098016Actual
1991687.002024-04-096626Actual
7399950.002023-04-106156Budget
5210950.002023-02-086266Budget
9463300.002023-06-087316Budget
1804022912.002024-02-083476Actual
18461335.002022-11-086166Actual
23958102.002024-08-076736Actual
18933218.002024-03-098936Actual
30684-154.002025-02-079156Actual
294301332.002025-01-076216Actual
21044181.002024-05-109056Actual
1801167.002024-02-088566Actual
3842380.002023-01-086516Actual
10775215.002023-07-097756Actual
2983158.002022-12-097466Actual
7309267.002023-04-106536Actual
21034218.002024-05-107756Actual
2210231223.002024-06-073276Actual
20919279.002024-05-106616Actual
950368.002023-06-086726Actual
272546.002024-11-079656Actual
18880-173.002024-03-099116Actual
28344440.002024-12-088136Actual
165088.002022-11-086526Actual
28429300.002024-12-088166Actual
840955.002023-05-118326Actual
7084.002022-10-089656Actual
12869100.002023-09-086626Budget
20064122189.002024-04-092176Actual
3868100.002023-01-088316Budget
7499225.002023-04-109266Actual
29538146.002025-01-076556Actual
2508581.002024-09-078466Actual
25005-311.002024-09-079136Actual
9720430.002023-06-088066Actual
3171881.002025-03-097626Actual
37545616.002025-08-089766Actual
768135.002022-10-089766Actual
13098100.002023-09-088366Budget
522241.002023-02-087166Actual
38577135.002025-09-088926Actual
506118.002022-10-088416Actual
4995103.002023-02-088416Actual
24987102.002024-09-076736Actual
19936145.002024-04-099226Actual
2511019810.002024-09-072876Actual
33942606.002025-05-108016Actual
11837234.002023-08-086646Actual
6111487.002023-03-108016Actual
190630604.002022-11-081976Actual
8447480.002023-05-117736Budget
8380750.002023-05-116226Budget
301856500.002022-12-091376Actual
2846544186.002024-12-083876Actual
13026156.002023-09-087656Actual

Generated 2025-11-07 06:01:33.078 UTC