[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2209920008.002024-06-032876Actual
34019160.002025-05-067446Actual
499550.002022-10-048016Budget
159558.002023-12-059666Actual
2108635147.002024-05-061476Actual
625933.002023-03-068246Actual
10858191.002023-07-059766Actual
352516047.002025-06-04876Actual
2390540.002024-08-036916Actual
510414040.002023-02-046046Actual
318616184.002025-03-052376Actual
301610391.002022-12-05776Actual
339811508328.002025-05-061036Actual
18899109.002024-03-058126Actual
198861782.002024-04-056116Actual
1891237.002022-11-049266Actual
9666123.002023-06-048156Actual
518464.002023-02-048356Actual
1596365489.002023-12-051376Actual
1624280.002022-11-048116Budget
392040.002023-01-048526Budget
1086663019.002023-07-051376Actual
32932109.002025-04-058956Actual
28297-367.002024-12-049116Actual
14921162.002023-11-046656Actual
949271109.002023-06-041226Actual
6092280.002023-03-066616Budget
40256.002023-01-049646Actual
179053.002024-02-049626Actual
29532-238.002025-01-039146Actual
3061625.002025-02-036936Actual
1996618812.002024-04-056046Actual
24016125.002024-08-037656Actual
26069382.002024-10-038936Actual
188088.002022-11-048366Actual
8494380.002023-05-077746Budget
179062003586.002024-02-041036Actual
32959351.002025-04-058166Actual
18888106.002024-03-056626Actual
2831698.002024-12-048126Actual
14915271.002023-11-049246Actual
8524241.002023-05-076556Actual
29530193.002025-01-038946Actual
2846100.002022-12-058436Budget
31739252.002025-03-056636Actual
35138452.002025-06-046636Actual
3858425502.002025-09-046036Actual
3396595.002025-05-067426Actual
414710180.002023-01-042076Actual
9616380.002023-06-048046Budget
52081310.002023-02-046166Actual
8349280.002023-05-077616Budget
9607220.002023-06-047346Budget
744410600.002023-04-065266Budget
3941280.002023-01-046636Budget
1597321593.002023-12-052876Actual
10612975.002023-07-056126Actual
2911164.002022-12-056556Actual
8511351.002023-05-078746Actual
517580.002023-02-047856Actual
509106.002022-10-048516Actual
13924152.002023-10-048156Actual
340996517.002025-05-06876Actual
628921.002023-03-067156Actual
4028950.002023-01-046156Budget
29439237.002025-01-037616Actual
14960144.002023-11-047466Actual
23948-44.002024-08-039126Actual
21042227.002024-05-068756Actual
3002380.002022-12-058766Budget
15944356.002023-12-058066Actual
32968598.002025-04-059266Actual
2951735.002025-01-037146Actual
177779.002022-11-048546Actual
1881100.002022-11-048366Budget
129073.002023-09-049626Actual
392840.002023-01-049426Actual
741798.002023-04-067656Actual
32891100.002025-04-056846Actual
36242155.002025-07-057816Actual
2840423.002022-12-058136Actual
740770.002023-04-066756Budget
3517392.002025-06-047846Actual
27768.002022-12-057126Actual
19020399.002024-03-059266Actual
11728-199.002023-08-049116Actual
280358.002022-12-059026Actual
9638688.002023-06-046156Actual
1782-154.002022-11-049146Actual
17914126.002024-02-046836Actual
27272167.002024-11-037466Actual
732109.002022-10-046866Actual
165930.002022-11-047126Budget
210512273.002024-05-066166Actual
853181.002023-05-076856Actual
30698136.002025-02-036766Actual
9606139.002023-06-047346Actual
302230604.002022-12-051976Actual
35083187.002025-06-046616Actual
528100.002022-10-046626Budget
48631.002022-10-047116Actual
17928454.002024-02-048736Actual
28360146.002024-12-046746Actual
180031168.002024-02-047666Actual
35144194.002025-06-047436Actual
260501793.002024-10-036236Actual
1691130.002024-01-047146Actual
26102746.002024-10-036256Actual
16982340.002024-01-048766Actual
850870.002023-05-078546Budget
865192139.002023-05-073976Actual
1804732644.002024-02-044676Actual
1176650.002023-08-048326Budget
861489.002023-05-078566Actual
20984524.002024-05-068036Actual
5172100.002023-02-047656Budget
3179528.002025-03-057156Actual
27192409.002024-11-038136Actual
20944541.002024-05-066226Actual
16939153.002024-01-047456Actual
2510710603.002024-09-032276Actual
159619800.002022-11-046016Budget
740200.002022-10-047466Budget
36308646.002025-07-059236Actual
1300415997.002023-09-046056Actual

Generated 2025-11-03 04:10:20.233 UTC