[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527721794.002023-02-023276Actual
13856996355.002023-10-021136Actual
8370-254.002023-05-059116Actual
209722208.002024-05-046236Actual
2098992.002024-05-048536Actual
2308023030.002024-07-023376Actual
2100322.002024-05-046946Actual
1893094.002024-03-038436Actual
3967124.002023-01-028436Actual
12950550.002023-09-028736Budget
35092127.002025-06-027816Actual
329441571.002025-04-036266Actual
28401277.002024-12-028756Actual
1702200.002022-11-026736Budget
52311800.002023-02-027666Budget
12837480.002023-09-027716Budget
1179880.002023-08-027136Budget
36234190.002025-07-036716Actual
2397293.002024-08-018536Actual
1803922060.002024-02-023376Actual
37463212.002025-08-026546Actual
211079408.002024-05-044676Actual
139088.002023-10-029646Actual
3627782.002025-07-038926Actual
5068100.002023-02-026836Budget
18004363.002024-02-027766Actual
3860044.002025-09-028236Actual
5028100.002023-02-027626Budget
10729380.002023-07-037746Budget
2721133.002024-11-017146Actual
3748510.002025-08-029646Actual
3867652.002025-09-027166Actual
3952100.002023-01-027436Budget
339804.002025-05-049626Actual
6254380.002023-03-048046Budget
960275.002023-06-026846Actual
86359604.002023-05-051876Actual
1692164.002024-01-028446Actual
24939333.002024-09-017716Actual
2097030742.002024-05-046036Actual
15954326.002023-12-039266Actual
36297168.002025-07-037836Actual
7243109.002023-04-048516Actual
36242155.002025-07-037816Actual
1495491.002023-11-026766Actual
9565480.002023-06-027736Budget
1895168.002024-03-037846Actual
488220.002022-10-027316Budget
28122300.002022-12-036136Budget
9569550.002023-06-028036Budget
14952198.002023-11-026566Actual
20012151.002024-04-038756Actual
654351.002022-10-028746Actual
7223300.002023-04-047316Budget
842427560.002023-05-056036Actual
18906118.002024-03-039026Actual
37439234.002025-08-026736Actual
13970216317.002023-10-0210166Actual
4979160.002023-02-027416Actual
2897380.002022-12-038746Budget
516417.002023-02-026956Actual
513980.002023-02-028446Budget
1786154.002024-02-027116Actual
1891224865.002024-03-036036Actual
3172439.002025-03-038326Actual
3525655087.002025-06-021976Actual
10861184805.002023-07-0310166Actual
31690186.002025-03-037416Actual
7484246.002023-04-048166Actual
15960419804.002023-12-03676Actual
1703117.002022-11-026736Actual
32954146.002025-04-037466Actual
10826380.002023-07-037266Budget
3878-202.002023-01-029116Actual
746126.002022-10-027866Actual
1084330.002023-07-038266Budget
118779598.002023-08-026056Actual
39831004.002023-01-026246Actual
1580629.002023-12-038216Actual
1864172.002022-11-027366Actual
7322100.002023-04-047436Budget
296008853.002025-01-01876Actual
67468.002022-10-026856Actual
1897576.002024-03-037656Actual
18323.002022-11-029656Actual
1070389.002023-07-039436Actual
3634259.002025-07-036856Actual
16914148.002024-01-027646Actual
210218.002024-05-049646Actual
11815100.002023-08-028336Budget
3061737.002025-02-017136Actual
16837309.002024-01-028116Actual
7346360.002023-04-049236Actual
3186326058.002025-03-032876Actual
16887208.002024-01-027436Actual
29529347.002025-01-018746Actual
2203912.002024-06-018256Actual
9659159.002023-06-027756Actual
32964451.002025-04-038766Actual
5065280.002023-02-026636Budget
3742432.002025-08-028426Actual
1694739.002024-01-028456Actual
1686067.002024-01-027626Actual
634462.002023-03-046866Actual
19898104.002024-04-037816Actual
3855414.002025-09-029616Actual
634627.002023-03-047166Actual
84221209727.002023-05-051036Actual
26157510.002024-10-019266Actual
1862550.002022-11-027266Budget
1587117406.002023-12-036046Actual
2933200.002022-12-038156Budget
94919.002023-06-029616Actual
3168745.002025-03-036916Actual
388083.002023-01-029416Actual
49641500.002023-02-026216Budget
29036.002022-12-039646Actual
612185.002023-03-048516Actual
128151905.002023-09-026116Actual
20048-195.002024-04-039166Actual
3640655087.002025-07-031976Actual
1786034.002024-02-026916Actual
37385102.002025-08-026816Actual
2206349.002024-06-017166Actual
74423.002023-04-049656Actual

Generated 2025-11-02 00:04:04.043 UTC