[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8558  >   <  TAKE 512  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-02-267716Budget
293517.002022-07-298256Actual
9737226.002023-01-269266Actual
5159100.002022-09-286656Budget
2106827.002023-12-298266Actual
2601813.002024-05-279616Actual
27126237.002024-06-276616Actual
1381043.002023-05-287116Actual
1990476.002023-11-288516Actual
1380930.002023-05-286916Actual
1890011.002023-10-288226Actual
5224350.002022-09-287266Actual
26178163004.002024-05-273176Actual
56923000.002022-05-286036Budget
2947686.002024-08-278926Actual
1799024613.002023-09-286066Actual
18036157848.002023-09-282976Actual
609860.002022-10-287116Budget
5226220.002022-09-287366Budget
391418.002022-08-288226Actual
626109.002022-05-286746Actual
29563257.002024-08-275466Actual
1087920237.002023-02-263276Actual
274897.002022-07-298416Actual
6192100.002022-10-286836Budget
149828277.002023-06-28876Actual
10700286.002023-02-269036Actual
9703100.002023-01-266866Budget
3064889.002024-09-277846Actual
12855211.002023-04-289016Actual
16975106.002023-08-287866Actual
29470105.002024-08-278126Actual
2610711.002024-05-276956Actual
375118.002025-03-289656Actual
21985533.002024-01-268036Actual
7230157.002022-11-287816Actual
38593248.002025-04-287336Actual
747100.002022-05-287866Budget
3171674.002024-10-277326Actual
10732480.002023-02-268046Budget
18348800.002022-06-285266Budget
25022291.002024-04-278046Actual
20080-15728.002023-11-284676Actual
3172888.002024-10-278926Actual
18866123.002023-10-287316Actual
17871100.002023-09-288416Actual
3745397.002025-03-288536Actual
1384237.002023-05-287826Actual
181820.002022-06-288256Budget
3073017287.002024-09-271876Actual
12884200.002023-04-287726Budget
10716100.002023-02-266746Budget
148921893.002023-06-286146Actual
1301640.002023-04-286856Budget
13964272.002023-05-289066Actual
52005391.002022-09-285366Actual
7478380.002022-11-287766Budget
2195885.002024-01-268126Actual
636530.002022-10-288266Budget
1794769.002023-09-287846Actual
19950140.002023-11-287436Actual
1587750.002023-07-296846Actual
12916338.002023-04-286536Actual
3410455087.002024-12-281976Actual
362853296.002025-02-266136Actual
23907234.002024-03-277316Actual
32947273.002024-11-276666Actual
2407710603.002024-03-272276Actual
2831277.002024-07-287626Actual
9560220.002023-01-267336Budget
501939.002022-09-286826Actual
1486527351.002023-06-286036Actual
32807335.002024-11-276516Actual
1071920.002023-02-266946Actual
38682132.002025-04-287866Actual
339821167738.002024-12-281136Actual
2502566.002024-04-278346Actual
220228.002024-01-269646Actual
24948146.002024-04-278916Actual
5089118.002022-09-288336Actual
168743.002023-08-289626Actual
28294520.002024-07-288716Actual
2502419.002024-04-278246Actual
25048164.002024-04-278056Actual
149611425.002023-06-287666Actual
8540169.002022-12-297656Actual
139749123.002023-05-28876Actual
2845155087.002024-07-281976Actual
10855319.002023-02-269266Actual
11946100.002023-03-286866Budget
38690261.002025-04-288966Actual
7328200.002022-11-287836Budget
271419800.002022-07-296016Budget
30560110.002024-09-276816Actual
249544621.002024-04-276026Actual
1646815.002022-06-286126Actual
2958684.002024-08-278466Actual
177483.002022-06-288446Actual
2192439.002024-01-267116Actual
9514102.002023-01-267626Actual
614347.002022-10-286826Actual
351353467.002025-01-266136Actual
17923347.002023-09-288136Actual
1495730.002023-06-287166Actual
5252-182.002022-09-289166Actual
15894-158.002023-07-299146Actual
3180648.002024-10-278556Actual
2877200.002022-07-297446Budget
11738850.002023-03-286226Budget
6350220.002022-10-287366Budget
1693722.002023-08-287156Actual
1686-81.002022-06-289126Actual
32915143.002024-11-276656Actual
14847176.002023-06-287426Actual
63919604.002022-10-281876Actual
3282915.002024-11-279616Actual
1491051.002023-06-288546Actual
14964360.002023-06-288066Actual
179936290.002023-09-286366Actual
64730.002022-05-288246Budget
1287280.002023-04-286726Budget
74551100.002022-11-286266Budget
13992112002.002023-05-283776Actual
740200.002022-05-287466Budget
30672123.002024-09-277656Actual
3640247881.002025-02-261376Actual
10852155.002023-02-268966Actual
8363100.002022-12-298416Budget
6171500.002022-05-286146Budget
27615460.002022-07-296026Actual

Generated 2025-06-27 21:12:51.451 UTC