[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8614  >   <  TAKE 512  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-05-298056Budget
79422187.002022-05-293876Actual
7341585.002022-11-298736Actual
35148600.002025-01-278036Actual
626280.002022-10-298446Budget
644280.002022-05-298146Budget
50078112.002022-09-296026Actual
30624353.002024-09-288136Actual
415846900.002022-08-293576Actual
2297312.002024-02-279636Actual
41503367.002022-08-292376Actual
21018247.002023-12-309046Actual
23010154.002024-02-277456Actual
26060357.002024-05-287736Actual
1797929.002023-09-298556Actual
2946212.002024-08-286926Actual
29504343.002024-08-288936Actual
520516380.002022-09-296066Actual
277730.002022-07-307126Budget
11846167.002023-03-297346Actual
1178232890.002023-03-296036Actual
1701287580.002023-08-293776Actual
1690891.002023-08-296746Actual
17918179.002023-09-297436Actual
31708802.002024-10-286126Actual
38549485.002025-04-298716Actual
2603090.002024-05-287426Actual
1803210603.002023-09-292276Actual
117862300.002023-03-296236Budget
21060215.002023-12-307266Actual
37446599.002025-03-297736Actual
73071378.002022-11-296236Actual
1695854557.002023-08-295666Actual
2108765039.002023-12-301576Actual
3905134.002022-08-297626Actual
284240.002022-07-308236Budget
6276950.002022-10-296156Budget
3061625.002024-09-286936Actual
22002118.002024-01-276746Actual
32872157.002024-11-287836Actual
9585-216.002023-01-279136Actual
35200237.002025-01-278056Actual
6407100579.002022-10-293976Actual
1628100.002022-06-298316Budget
23926431.002024-03-286126Actual
538160.002022-05-297426Actual
850770.002022-12-308446Budget
621280.002022-05-296546Budget
19938791201.002023-11-291036Actual
38599424.002025-04-298136Actual
2493534.002024-04-287116Actual
16852104.002023-08-296526Actual
29585102.002024-08-288366Actual
2394755.002024-03-289026Actual
13950272.002023-05-297266Actual
30564152.002024-09-287416Actual
21017161.002023-12-308946Actual
855994.002022-12-308956Actual
20014141.002023-11-299056Actual
159314406.002023-07-306366Actual
525100.002022-05-296526Budget
2104146.002023-12-308556Actual
2831443.002024-07-297826Actual
19952395.002023-11-297736Actual
4098114.002022-08-296866Actual
23047425.002024-02-278066Actual
834129.002022-12-306916Actual
11818117.002023-03-298436Actual
1389130.002023-05-297146Actual
2298771.002024-02-277846Actual
85751300.002022-12-306166Budget
861489.002022-12-308566Actual
375142007.002025-03-295466Actual
8541200.002022-12-307756Budget

Generated 2025-06-28 08:28:01.170 UTC