[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8558   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-287416Actual
7390116.002022-11-298946Actual
30655312.002024-09-288746Actual
1397315160.002023-05-29776Actual
20939331.002023-12-309216Actual
526164.002022-05-296526Actual
163290.002022-06-298516Budget
230256.002024-02-279656Actual
85991500.002022-12-307666Budget
27240113.002024-06-287656Actual
3856174.002025-04-296726Actual
1694646.002023-08-298356Actual
10711196.002023-02-276546Actual
6244220.002022-10-297346Budget
280358.002022-07-309026Actual
31756318.002024-10-288936Actual
183982800.002022-06-295666Budget
23975376.002024-03-289036Actual
52557.002022-09-299666Actual
19964462.002023-11-299236Actual
19934109.002023-11-299026Actual
30613225.002024-09-286636Actual
502340.002022-09-297126Budget
138551435923.002023-05-291036Actual
11728-199.002023-03-299116Actual
29506-422.002024-08-289136Actual
6133898.002022-10-296126Actual
10834389.002023-02-277766Actual
2210417846.002024-01-273476Actual
36418112879.002025-02-273576Actual
729484.002022-11-298926Actual
307268392.002024-09-28876Actual
177590.002022-06-298446Budget
1807100.002022-06-297656Budget
5169135.002022-09-297456Actual
3872529624.002025-04-2910076Actual
1384481.002023-05-298126Actual
12879120.002023-04-297326Budget
1182920600.002023-03-296046Budget
27206229.002024-06-286546Actual
1080463648.002023-02-275666Actual
50541495532.002022-09-291036Actual
11977180.002023-03-299066Actual
636200.002022-05-297646Budget
3517964.002025-01-278546Actual
1500328910.002023-06-294076Actual
2094176689.002023-12-301226Actual
1660100.002022-06-297326Budget
2718449.002024-06-286936Actual
32899428.002024-11-288046Actual
1288294.002023-04-297626Actual
40871500.002022-08-296266Actual
281024180.002022-07-306036Actual
394488.002022-08-296836Actual
2398467.002024-03-286746Actual
7359182.002022-11-296746Actual
38672319.002025-04-296666Actual
536100.002022-05-297326Budget
1992936.002023-11-298326Actual
32815280.002024-11-287616Actual
17930399.002023-09-299036Actual
15827111.002023-07-307426Actual
31808126.002024-10-288956Actual
2099621901.002023-12-306046Actual
8355670.002022-12-308016Actual
275090.002022-07-308516Budget
964670.002023-01-276756Budget
38651208.002025-04-298156Actual
30664118.002024-09-286556Actual
489169.002022-05-297316Actual
2508676.002024-04-288566Actual
29071040.002022-07-306156Actual
188851093.002023-10-296126Actual
7331401.002022-11-298136Actual
107551300.002023-02-276156Budget
1904321818.002023-10-293376Actual
2610817.002024-05-287156Actual
10649200.002023-02-278726Budget
1486527351.002023-06-296036Actual
1583960.002023-07-309026Actual
4056164.002022-08-298156Actual
28142176.002022-07-306236Actual
2912149.002022-07-306656Actual
7440100.002022-11-299256Actual
524789.002022-09-298566Actual
7239100.002022-11-298316Budget
37489191.002025-03-296556Actual
10574120.002023-02-276816Actual
18936448.002023-10-299236Actual
13955102.002023-05-297866Actual
1691683.002023-08-297846Actual
13022127.002023-04-297356Actual
3286748.002024-11-287136Actual
2294829838.002024-02-276036Actual
3638883.002025-02-278566Actual
2500711.002024-04-289636Actual
2307928043.002024-02-273276Actual
727980.002022-11-297826Budget
138851371.002023-05-296246Actual
160929.002022-06-296916Actual
2191621022.002024-01-276016Actual
3290297.002024-11-288346Actual
28393260.002024-07-297756Actual
3411839513.002024-12-293876Actual
25079378.002024-04-287766Actual
37574-95783.002025-03-294676Actual
18898176.002023-10-298026Actual
37540263.002025-03-298966Actual
3748615160.002025-03-296056Actual
3029121422.002022-07-302976Actual
22917367.002024-02-279216Actual
6410311853.002022-10-294676Actual
9560220.002023-01-277336Budget
503914.002022-09-298226Actual
1722410.002022-06-298136Actual
18927289.002023-10-298136Actual
4047100.002022-08-297656Budget
12940380.002023-04-298136Budget
107071932.002023-02-276146Actual
626109.002022-05-296746Actual
3641227704.002025-02-272876Actual
3871227978.002025-04-292876Actual
403950.002022-08-296856Budget
130687600.002023-04-296366Budget
67388.002022-05-296756Actual
387290.002022-08-298516Budget
636890.002022-10-298466Budget
12950550.002023-04-298736Budget
734810.002022-11-299636Actual
15917227.002023-07-308756Actual

Generated 2025-06-28 07:11:06.242 UTC