[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384237.002023-10-047826Actual
388083.002023-01-049416Actual
2210596484.002024-06-033576Actual
23908200.002024-08-037416Actual
13814389.002023-10-047716Actual
17912330.002024-02-046636Actual
736540.002023-04-067146Budget
10630107.002023-07-057626Actual
2298038.002024-07-046846Actual
1498739785.002023-11-041976Actual
32953202.002025-04-057366Actual
17006173460.002024-01-042976Actual
1598572491.002023-12-054676Actual
1597724969.002023-12-053376Actual
7245480.002023-04-068716Budget
1191350.002023-08-048556Budget
7273166.002023-04-067426Actual
1855125.002022-11-046766Actual
5035280.002023-02-048026Budget
26141142.002024-10-037266Actual
4995103.002023-02-048416Actual
1813202.002022-11-048056Actual
9660200.002023-06-047756Budget
96931100.002023-06-046266Budget
13903302.002023-10-048746Actual
20921102.002024-05-066816Actual
16834432.002024-01-047716Actual
20982449.002024-05-067736Actual
49621921.002023-02-046116Actual
1780125.002022-11-048946Actual
84751404.002023-05-076246Actual
26121181.002024-10-038956Actual
1301485.002023-09-046756Actual
33978-113.002025-05-069126Actual
21073200.002024-05-068966Actual
4117280.002023-01-048166Budget
7329550.002023-04-068036Budget
3286635.002025-04-056936Actual
12856-169.002023-09-049116Actual
11750120.002023-08-047326Budget
11742191.002023-08-046626Actual
1991910.002024-04-056926Actual
22916-220.002024-07-049116Actual
15858125.002023-12-057836Actual
3522648.002025-06-047166Actual
3745397.002025-08-048536Actual
1390915070.002023-10-046056Actual
15953-195.002023-12-059166Actual
3070144.002025-02-037166Actual
96965233.002023-06-046366Actual
30743187856.002025-02-033576Actual
2998100.002022-12-058466Budget
16845-279.002024-01-049116Actual
84221209727.002023-05-071036Actual
36390233.002025-07-058966Actual
3299540787.002025-04-053876Actual
284088295.002024-12-045366Actual
9698196.002023-06-046566Actual
1789925.002024-02-048526Actual
23913312.002024-08-038116Actual
3067091.002025-02-037356Actual
6210380.002023-03-068136Budget
21995528.002024-06-039236Actual
3176932.002025-03-057146Actual
731100.002022-10-046866Budget
38596543.002025-09-047736Actual
2882100.002022-12-057846Budget
275188.002022-12-058516Actual
3859137.002025-09-046936Actual
3291753.002025-04-056856Actual
631050.002023-03-068456Budget
7423200.002023-04-068056Budget
61774.002023-03-069626Actual
1313678225.002023-09-043576Actual
37428126.002025-08-049026Actual
16861121.002024-01-047726Actual
28352-457.002024-12-049136Actual
19961226.002024-04-058936Actual
8364100.002023-05-078516Budget
2005852450.002024-04-051376Actual
2306410343.002024-07-04776Actual
1989219.002024-04-056916Actual
2960617805.002025-01-032076Actual
9467280.002023-06-047616Budget
30744169070.002025-02-033776Actual
30596162.002025-02-038126Actual
18952257.002024-03-058046Actual
634186.002023-03-066766Actual
28313139.002024-12-047726Actual
28348130.002024-12-048536Actual
5171131.002023-02-047656Actual
8418-87.002023-05-079126Actual
351315.002025-06-049626Actual
519186.002023-02-048956Actual
20926200.002024-05-067616Actual
318616184.002025-03-052376Actual
272611639.002024-11-036166Actual
3281134.002025-04-056916Actual
8497100.002023-05-077846Budget
503270.002023-02-047826Budget
972980.002023-06-048466Budget
1616200.002022-11-047616Budget
3176820.002025-03-056946Actual
5002-191.002023-02-049116Actual
108577.002023-07-059666Actual
13107201.002023-09-049066Actual
249801137408.002024-09-031036Actual
2105679.002024-05-066766Actual
28423209.002024-12-047366Actual
40871500.002023-01-046266Actual
363371919.002025-07-056156Actual
50611300.002023-02-046236Budget
622592.002023-03-069436Actual
16839111.002024-01-048316Actual
10589480.002023-07-058016Budget
1073630.002023-07-058246Budget
18984151.002024-03-058756Actual
3756630545.002025-08-043376Actual
305819776.002025-02-036026Actual
94937878.002023-06-046026Actual
1397812485.002023-10-041876Actual
23902361.002024-08-036616Actual
947640.002023-06-048216Budget
149914422.002023-11-042376Actual
36320184.002025-07-057446Actual

Generated 2025-11-03 07:38:34.379 UTC