[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002025-06-048416Actual
628470.002023-03-066756Budget
726575.002023-04-066826Actual
648100.002022-10-048346Budget
2407710603.002024-08-032276Actual
1490718.002023-11-048246Actual
31808126.002025-03-058956Actual
41631334567.002023-01-044376Actual
30707109.002025-02-037866Actual
30685257.002025-02-039256Actual
1064113.002023-07-058226Actual
1191139.002023-08-048456Actual
3861590.002025-09-046746Actual
24014104.002024-08-037356Actual
20049326.002024-04-059266Actual
1383855.002023-10-047326Actual
1592647839.002023-12-055666Actual
2300015672.002024-07-046056Actual
3520444.002025-06-048456Actual
29487325.002025-01-036636Actual
7156700.002022-10-045766Budget
11930120471.002023-08-045666Actual
29448451.002025-01-038716Actual
3634316.002025-07-056956Actual
2968280.002022-12-056566Budget
29557184.002025-01-039056Actual
1059234.002023-07-058216Actual
32913925.002025-04-056256Actual
9533176.002023-06-048726Actual
34093403.002025-05-069766Actual
303470667.002022-12-053576Actual
295111208.002025-01-036246Actual
21939-181.002024-06-039116Actual
2714183.002024-11-038516Actual
415620326.002023-01-043376Actual
19040156114.002024-03-052976Actual
37528208.002025-08-047366Actual
605100.002022-10-048536Budget
2729817287.002024-11-031876Actual
26094229.002024-10-038746Actual
8464550.002023-05-078736Budget
3961380.002023-01-048136Budget
95911700.002023-06-046146Actual
2723464.002024-11-036756Actual
22066198.002024-06-037466Actual
26136187.002024-10-036666Actual
34022104.002025-05-067846Actual
30593193.002025-02-037726Actual
1381831.002023-10-048216Actual
28390112.002024-12-047356Actual
307268392.002025-02-03876Actual
3640247881.002025-07-051376Actual
18005106.002024-02-047866Actual
1196893.002023-08-048366Actual
53416.002022-10-047126Actual
9618200.002023-06-048146Budget
746723.002023-04-066966Actual
2932200.002022-12-058056Budget
28402151.002024-12-048956Actual
2603917.002024-10-038526Actual
2106827.002024-05-068266Actual
3298017287.002025-04-051876Actual
634627.002023-03-067166Actual
30699102.002025-02-036866Actual
25122-49545.002024-09-034676Actual
11955160.002023-08-047466Actual
8404161.002023-05-078126Actual
734791.002023-04-069436Actual
3517780.002025-06-048346Actual
520516380.002023-02-046066Actual
1188282.002023-08-046556Actual
149828277.002023-11-04876Actual
26058101.002024-10-037436Actual
36301144.002025-07-058336Actual
11803345.002023-08-047636Actual
27206229.002024-11-036546Actual
403670.002023-01-046756Budget
1176650.002023-08-048326Budget
3397240.002025-05-068326Actual
626470.002023-03-068546Budget
30596162.002025-02-038126Actual
190345976.002022-11-041476Actual
17927100.002024-02-048536Actual
589280.002022-10-047636Budget
108015000.002023-07-055366Budget
1715474.002022-11-047736Actual
1172398.002023-08-048516Actual
1991910.002024-04-056926Actual
17943102.002024-02-047346Actual
6220585.002023-03-068736Actual
12944100.002023-09-048336Budget
30717-234.002025-02-039166Actual
12825120.002023-09-046816Actual
35083187.002025-06-046616Actual
1390915070.002023-10-046056Actual
8619231.002023-05-079066Actual
855010.002023-05-078256Budget
3855414.002025-09-049616Actual
10858191.002023-07-059766Actual
13872251.002023-10-048136Actual
31776228.002025-03-058146Actual
3627529.002025-07-058526Actual
834353.002023-05-077116Actual
950660.002023-06-046826Budget
2600384.002024-10-037416Actual
220974378.002024-06-032376Actual
15813-252.002023-12-059116Actual
35263256992.002025-06-042976Actual
632220.002022-10-047346Budget
1996618812.002024-04-056046Actual
6271313.002023-03-069246Actual
616843.002023-03-068526Actual
2971177.002022-12-056766Actual
20004150.002024-04-057756Actual
848720.002023-05-077146Actual
12939384.002023-09-048136Actual
3519584.002025-06-047356Actual
6199100.002023-03-067436Budget
9613380.002023-06-047746Budget
24061265.002024-08-039266Actual
10596104.002023-07-058416Actual
14974332.002023-11-049266Actual
3073017287.002025-02-031876Actual
752738848.002023-04-063776Actual
12853468.002023-09-048716Actual

Generated 2025-11-03 14:35:05.690 UTC