[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712926.002024-11-036916Actual
28288613.002024-12-048016Actual
30746140131.002025-02-033976Actual
2093465.002024-05-068516Actual
864117074.002023-05-072476Actual
1876251.002022-11-048166Actual
1077785.002023-07-057856Actual
10578223.002023-07-057316Actual
4742080.002022-10-046116Actual
3854885.002025-09-048516Actual
1192613549.002023-08-045366Actual
1597630067.002023-12-053276Actual
2497316.002024-09-038526Actual
28437-311.002024-12-049166Actual
2094576.002024-05-066526Actual
2101222.002024-05-068246Actual
30696297.002025-02-036566Actual
1895415.002024-03-058246Actual
94937878.002023-06-046026Actual
32958568.002025-04-058066Actual
842036.002023-05-079426Actual
23023-173.002024-07-049156Actual
2298771.002024-07-047846Actual
2922108.002022-12-057356Actual
1484414.002023-11-046926Actual
31758-391.002025-03-059136Actual
22076340.002024-06-038766Actual
392151.002023-01-048526Actual
1807100.002022-11-047656Budget
3402694.002025-05-068346Actual
7474100.002023-04-067466Budget
11693416.002023-08-046616Actual
139971615814.302023-10-044376Actual
292040.002022-12-057156Budget
37482360.002025-08-049046Actual
19025246701.002024-03-05476Actual
149457978.002023-11-045466Actual
317331964299.002025-03-051036Actual
37393543.002025-08-048016Actual
3400817.002025-05-069636Actual
497423.002023-02-047116Actual
1485436.002023-11-048326Actual
2839720.002024-12-048256Actual
1385188.002023-10-049026Actual
259951017.002024-10-036216Actual
611-207.002022-10-049136Actual
1810200.002022-11-047756Budget
23994218.002024-08-038146Actual
11795200.002023-08-046836Budget
8562192.002023-05-079256Actual
9568200.002023-06-047836Budget
1178232890.002023-08-046036Actual
6104228.002023-03-067616Actual
3408492.002025-05-068366Actual
8594220.002023-05-077366Budget
9609200.002023-06-047446Budget
362639.002025-07-056926Actual
36278126.002025-07-059026Actual
2306410343.002024-07-04776Actual
29458116.002025-01-036526Actual
6257280.002023-03-068146Budget
13919141.002023-10-047456Actual
16971137.002024-01-047366Actual
3002380.002022-12-058766Budget
302718119.002022-12-052476Actual
30624353.002025-02-038136Actual
2097030742.002024-05-066036Actual
33950450.002025-05-069016Actual
798-252025.702022-10-044376Actual
3299483332.002025-04-053776Actual
18987-106.002024-03-059156Actual
725410100.002023-04-066026Budget
20035165.002024-04-057466Actual
364106184.002025-07-052376Actual
35120204.002025-06-048026Actual
27169208.002024-11-038726Actual
3061587.002025-02-036836Actual
1389687.002023-10-047846Actual
4005116.002023-01-047846Actual
1390159.002023-10-048446Actual
28434382.002024-12-048766Actual
2291974781.002024-07-041226Actual
3630041.002025-07-058236Actual
13028200.002023-09-047756Budget
107997000.002023-07-055266Budget
38605349.002025-09-048936Actual
12891122.002023-09-048126Actual
498584.002022-10-048016Actual
7419176.002023-04-067756Actual
2303010386.002024-07-045766Actual
1174721.002023-08-046926Actual
6135650.002023-03-066226Budget
21976167.002024-06-036736Actual
640088243.002023-03-063176Actual
3520351.002025-06-048356Actual
9470200.002023-06-047816Budget
4121100.002023-01-048366Budget
25029139.002024-09-038946Actual
3638792.002025-07-058466Actual
38567118.002025-09-047626Actual
72092190.002023-04-066216Actual
10589480.002023-07-058016Budget
3746721.002025-08-046946Actual
2397919088.002024-08-036046Actual
139346.002023-10-049656Actual
13001305.002023-09-049246Actual
7236900.002022-10-046366Budget
32890135.002025-04-056746Actual
73071378.002023-04-066236Actual
604100.002022-10-048436Budget
616315.002023-03-068226Actual
2600918.002024-10-038216Actual
3865560.002025-09-048556Actual
13923246.002023-10-048056Actual
6136673.002023-03-066226Actual
3290477.002025-04-058546Actual
40771.002023-01-045466Actual
12928237.002023-09-047336Actual
2200426.002024-06-036946Actual
2729817287.002024-11-031876Actual
3907200.002023-01-047726Budget
3071025.002025-02-038266Actual
1853280.002022-11-046666Budget
26051263.002024-10-036536Actual
3169999.002025-03-058516Actual

Generated 2025-11-03 20:04:32.120 UTC