[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002025-01-319066Actual
5238280.002023-02-018166Budget
15818606.002023-12-026126Actual
328052601.002025-04-026116Actual
397914352.002023-01-016046Actual
6137133.002023-03-036526Actual
3739893.002025-08-018516Actual
2953410.002024-12-319646Actual
1587814.002023-12-026946Actual
3408326.002025-05-038266Actual
177590.002022-11-018446Budget
5124174.002023-02-017646Actual
9641650.002023-06-016256Budget
191730707.002022-11-013476Actual
3958149.002023-01-017836Actual
21073200.002024-05-038966Actual
6192100.002023-03-036836Budget
29443319.002024-12-318116Actual
28443325510.002024-12-01476Actual
31758-391.002025-03-029136Actual
19935-87.002024-04-029126Actual
3959601.002023-01-018036Actual
37399485.002025-08-018716Actual
2409027176.002024-07-314076Actual
6217112.002023-03-038536Actual
12889196.002023-09-018026Actual
3071371.002025-01-318566Actual
38552-275.002025-09-019116Actual
2095785.002024-05-038126Actual
30263402.002022-12-022376Actual
3185110832.002025-03-02776Actual
1056223800.002023-07-026016Budget
2747110.002022-12-028316Actual
3877253.002023-01-019016Actual
3857548.002025-09-018526Actual
958791.002023-06-019436Actual
9467280.002023-06-017616Budget
28360146.002024-12-016746Actual
38693535.002025-09-019266Actual
7497169.002023-04-039066Actual
7356280.002023-04-036546Budget
2835200.002022-12-027836Budget
955633.002023-06-016936Actual
118311951.002023-08-016146Actual
23010154.002024-07-017456Actual
35247218085.002025-06-0110166Actual
36413218562.002025-07-022976Actual
2719343.002024-10-318236Actual
1896772.002024-03-026556Actual
26147288.002024-09-308066Actual
20976111.002024-05-036836Actual
1996618812.002024-04-026046Actual
6216100.002023-03-038436Budget
17912330.002024-02-016636Actual
86379315.002023-05-042076Actual
8370-254.002023-05-049116Actual
975230604.002023-06-011976Actual
1901575.002024-03-028566Actual
63919604.002023-03-031876Actual
16892308.002024-01-018136Actual
64730.002022-10-018246Budget
35091405.002025-06-017716Actual
51081264.002023-02-016246Actual
8520950.002023-05-046156Budget
527149.002022-10-016626Actual
175432.002022-11-017146Actual
209713154.002024-05-036136Actual
13814389.002023-10-017716Actual
1689330.002024-01-018236Actual
3638792.002025-07-028466Actual
1084892.002023-07-028566Actual
26112161.002024-09-307756Actual
8535148.002023-05-047356Actual
33957356.002025-05-036226Actual
3284697.002025-04-028126Actual
405716.002023-01-018256Actual
32967-358.002025-04-029166Actual
375129497.002025-08-015266Actual
1299589.002023-09-018546Actual
3396849.002025-05-037826Actual
11719100.002023-08-018316Budget
2846742832.002024-12-014076Actual
401130.002023-01-018246Budget
15954326.002023-12-029266Actual
1495491.002023-11-016766Actual
516630.002023-02-017156Budget
37430168.002025-08-019226Actual
7213394.002023-04-036616Actual
11762100.002023-08-018126Budget
351331062911.002025-06-011136Actual
3185816076.002025-03-022076Actual
23988109.002024-07-317346Actual
10584468.002023-07-027716Actual
3751312663.002025-08-015366Actual
37481234.002025-08-018946Actual
1086412172.002023-07-02776Actual
249841488.002024-08-316236Actual
2715875.002024-10-317326Actual
7322100.002023-04-037436Budget
12865850.002023-09-016226Budget
30638225.002025-01-316546Actual
2605641.002024-09-307136Actual
39821435.002023-01-016146Actual
2716260.002024-10-317826Actual
3750557.002025-08-018556Actual
22020-184.002024-05-319146Actual
14946112893.002023-11-015666Actual
3522784.002025-06-017266Actual
49611800.002023-02-016116Budget
2610711.002024-09-306956Actual
20985324.002024-05-038136Actual
7465100.002023-04-036866Budget
2202689.002024-05-316556Actual
10841316.002023-07-028166Actual
1583776.002023-12-028726Actual
290262.002022-12-029446Actual
1673135.002022-11-018126Actual
15819303.002023-12-026226Actual
3003468.002022-12-028766Actual
16869113.002024-01-018726Actual
1297235.002023-09-017146Actual
157912185.002023-12-026116Actual
548100.002022-10-018126Budget
1788541.002024-02-016726Actual
31764204.002025-03-026546Actual

Generated 2025-11-01 02:30:42.033 UTC