[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1564  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002025-02-078336Actual
83292551.002023-05-116116Actual
11724468.002023-08-088716Actual
38595302.002025-09-087636Actual
373811557.002025-08-086216Actual
3856200.002023-01-087616Budget
1803120.002022-11-087356Budget
17955112.002024-02-088946Actual
2398467.002024-08-076746Actual
2820200.002022-12-096736Budget
14833-233.002023-11-089116Actual
1735-250.002022-11-089136Actual
1805131.002022-11-087456Actual
10795-115.002023-07-099156Actual
2716513.002024-11-078226Actual
18014246.002024-02-089066Actual
10657385512.002023-07-091136Actual
23971105.002024-08-078436Actual
50592100.002023-02-086136Budget
386801134.002025-09-087666Actual
1200529962.002023-08-083476Actual
24938186.002024-09-077616Actual
1287876.002023-09-087326Actual
415215696.002023-01-082876Actual
25081436.002024-09-078066Actual
17900113.002024-02-088726Actual
28427117.002024-12-087866Actual
11839100.002023-08-086746Budget
736540.002023-04-107146Budget
3397240.002025-05-108326Actual
745218100.002023-04-106066Budget
6103100.002023-03-107416Budget
410160.002023-01-087166Budget
10723153.002023-07-097346Actual
861489.002023-05-118566Actual
22065197.002024-06-077366Actual
29572165.002025-01-076766Actual
2610495.002024-10-076656Actual
1292651.002023-09-087136Actual
32915143.002025-04-096656Actual
50330.002022-10-088216Budget
10858191.002023-07-099766Actual
1590296.002023-12-096756Actual
3069097870.002025-02-075666Actual
190345976.002022-11-081476Actual
13905211.002023-10-089046Actual
3396310.002025-05-107126Actual
32989153415.002025-04-093176Actual
20994470.002024-05-109236Actual
10731100.002023-07-097846Budget
3525457454.002025-06-081576Actual
36330382.002025-07-098746Actual
1314020682.002023-09-084076Actual
22922346.002024-07-086226Actual
3284443.002025-04-097826Actual
3403513035.002025-05-106056Actual
11953220.002023-08-087366Budget
954228300.002023-06-086036Budget
2504112.002024-09-076956Actual
37456384.002025-08-089036Actual
3626414.002025-07-097126Actual
19976123.002024-04-097446Actual
25097348283.002024-09-07676Actual
1795345.002024-02-088546Actual
148112551.002023-11-086116Actual
3174199.002025-03-096836Actual
1886415.002024-03-096916Actual
2192326.002024-06-076916Actual
389940.002023-01-087126Budget
4998480.002023-02-088716Budget
6351131.002023-03-107366Actual
6151100.002023-03-107426Budget
7379275.002023-04-108146Actual
2960384990.002025-01-071576Actual
13094289.002023-09-088166Actual
2878200.002022-12-097646Budget
2729780714.002024-11-071576Actual
1802548565.002024-02-081376Actual
271319292.002022-12-096016Actual
2390660.002024-08-077116Actual
4093200.002023-01-086666Budget
29585102.002025-01-078366Actual
18348800.002022-11-085266Budget
34000144.002025-05-108336Actual
1685862.002024-01-087326Actual
2950916825.002025-01-076046Actual
1078320.002023-07-098256Actual
30717-234.002025-02-079166Actual
23044869.002024-07-087666Actual
21017161.002024-05-108946Actual
1790166.002024-02-088926Actual
73436.002022-10-087166Actual
503368.002023-02-087826Actual
1310187.002023-09-088466Actual
34076154.002025-05-107366Actual
10852155.002023-07-098966Actual
158731072.002023-12-096246Actual
15893197.002023-12-099046Actual
1309729.002023-09-088266Actual
30743187856.002025-02-073576Actual
1598618820.002023-12-0910076Actual
5084550.002023-02-088036Budget
11871171.002023-08-089046Actual
84273307.002023-05-116136Actual
2402451.002024-08-078556Actual
12830223.002023-09-087316Actual
11858280.002023-08-088146Budget
2838924.002024-12-087156Actual
36377129.002025-07-097266Actual
3186326058.002025-03-092876Actual
579211.002022-10-086736Actual
30630261.002025-02-078936Actual
7280280.002023-04-108026Budget
33952600.002025-05-109216Actual
1397644704.002023-10-081476Actual
10727207.002023-07-097646Actual
9453404.002023-06-086616Actual
15969122649.002023-12-092176Actual
28621400.002022-12-096246Budget
2615811.002024-10-079666Actual
26135206.002024-10-076566Actual
8604501.002023-05-118066Actual
14929204.002023-11-087756Actual
1176940.002023-08-088426Budget

Generated 2025-11-07 21:04:04.162 UTC