[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8569  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-288446Actual
2004369.002023-11-288466Actual
636530.002022-10-288266Budget
7462280.002022-11-286666Budget
37574-95783.002025-03-284676Actual
26077206.002024-05-276546Actual
2605490.002024-05-276836Actual
2494322.002024-04-278216Actual
29588451.002024-08-278766Actual
4986480.002022-09-288016Budget
9720430.002023-01-268066Actual
11939280.002023-03-286566Budget
28435253.002024-07-288966Actual
36340148.002025-02-266656Actual
16843228.002023-08-288916Actual
30672123.002024-09-277656Actual
858937.002022-12-296966Actual
5260844715.002022-09-28476Actual
2101469.002023-12-298446Actual
1897752.002023-10-287856Actual
1889218.002023-10-287126Actual
1495491.002023-06-286766Actual
616315.002022-10-288226Actual
1196627.002023-03-288266Actual
525747500.002022-09-289966Actual
1381043.002023-05-287116Actual
2496015.002024-04-276826Actual
9548332.002023-01-266536Actual
29573125.002024-08-276866Actual
94482100.002023-01-266116Budget
504050.002022-09-288326Budget
11763186.002023-03-288126Actual
198861782.002023-11-286116Actual
105661924.002023-02-266216Actual
516360.002022-09-286856Actual
731880.002022-11-287136Budget
12012434288.002023-03-284676Actual
1591549.002023-07-298456Actual
35236101.002025-01-268366Actual
10615200.002023-02-266526Budget
31870182743.002024-10-273776Actual
3739533.002025-03-288216Actual
40733343.002022-08-285266Actual
1894349.002022-06-289766Actual
1795100.002022-06-286656Budget
23055305.002024-02-269066Actual
9540812721.002023-01-261036Actual
32999-33025.002024-11-274676Actual
3066812.002024-09-276956Actual
32854-89.002024-11-279126Actual
512983.002022-09-287846Actual
209713154.002023-12-296136Actual
34090-245.002024-12-289166Actual
2307039785.002024-02-261976Actual
839126.002022-12-297126Actual
8402259.002022-12-298026Actual
624080.002022-10-286846Budget
1612220.002022-06-287316Budget
2899210.002022-07-299046Actual
4998480.002022-09-288716Budget
38714169746.002025-04-283176Actual
3168027273.002024-10-276016Actual
1191350.002023-03-288556Budget
1690891.002023-08-286746Actual
9585-216.002023-01-269136Actual
1901227.002023-10-288266Actual
375142007.002025-03-285466Actual
2293917.002024-02-268526Actual
2298110.002024-02-266946Actual
13081387.002023-04-287266Actual
2961033556.002024-08-272476Actual
38621167.002025-04-287646Actual
34005479.002024-12-289036Actual
3412038028.002024-12-284076Actual
16882202.002023-08-286736Actual
522624.002022-05-286126Actual
1310280.002023-04-288566Budget
1587750.002023-07-296846Actual
9462274.002023-01-267316Actual
27146447.002024-06-279216Actual
3174228.002024-10-276936Actual
15892128.002023-07-298946Actual
3869129.002022-08-288316Actual
21061127.002023-12-297366Actual
11694280.002023-03-286616Budget
10826380.002023-02-267266Budget
37421115.002025-03-288126Actual
8433280.002022-12-296636Budget
37399485.002025-03-288716Actual
5130380.002022-09-288046Budget
73061500.002022-11-286236Budget
2602464.002024-05-276626Actual
3410317287.002024-12-281876Actual
3878-202.002022-08-289116Actual
5193-106.002022-09-289156Actual
8477332.002022-12-296546Actual
1790630.002022-06-286256Actual
169551731.002023-08-285266Actual
1299589.002023-04-288546Actual
18978186.002023-10-288056Actual
1291128500.002023-04-286036Budget
62759568.002022-10-286056Actual
36389382.002025-02-268766Actual
1875405.002022-06-288066Actual
351362889.002025-01-266236Actual
3640715731.002025-02-262076Actual
157912185.002023-07-296116Actual
179845.002022-06-286856Actual
30698136.002024-09-276766Actual
31798151.002024-10-277656Actual
3406520066.002024-12-286066Actual
26070586.002024-05-279036Actual
415724667.002022-08-283476Actual
9453404.002023-01-266616Actual
293074.002022-07-297856Actual
3741950.002025-03-287826Actual
2955256.002024-08-278356Actual
3745916.002025-03-289636Actual
1886380.002022-06-288766Budget

Generated 2025-06-28 02:44:54.045 UTC